Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/10/2012
NEA Representative Assembly
801 Mount Vernon Place
Washington , DC 20001
Other
t-shirtsales
Cash
$380.00
2
8/10/2012
Maria Jackson
530 11th Court
Vero Beach, FL 32962
Individual
Check
$1.00
3
8/10/2012
Susan Kessler
976 19th Place SW
Vero Beach, FL 32962
Individual
Check
$2.50
4
8/10/2012
David MacDonald
5430 1st Sq SW
Vero Beach, FL 32968
Individual
Check
$5.00
5
8/10/2012
Diane Parentela
11025 138th Ave
Fellsmere, FL 32948
Individual
Check
$3.00
6
8/10/2012
Chris Roger
1756 25th Avenue
Vero Beach, FL 32960
Individual
Check
$5.00
7
8/10/2012
Elizabeth Weatherstone
1065 36th Ave
Vero Beach, FL 32960
Individual
Check
$5.00
8
8/10/2012
Donna Whiting
1036 42nd Ave
Vero Beach, FL 32960
Individual
Check
$3.00
9
8/10/2012
Patricia Powers
5835 35th Street
Vero Beach, FL 32967
Individual
Check
$1.00
10
8/10/2012
Donna Muth
1801 Indian River Blvd
Vero Beach, FL 32960
Individual
Check
$1.00
11
8/10/2012
Pamela Prange
5757 Riverboat Circle
Vero Beach, FL 32966
Individual
Check
$1.00
12
8/10/2012
Dawn Duchemin
390 Benschop Street
Sebastian, FL 32958
Individual
Check
$1.00
13
8/10/2012
Susan Myers
425 30th Court
Vero Beach, FL 32967
Individual
Check
$1.00
14
8/10/2012
Kerri Wall
2305 84th Court
Vero Beach, FL 32966
Individual
Check
$5.00
15
8/10/2012
Denise Colon
1431 Seahouse Street
Sebastian, FL 32958
Individual
Check
$2.50
16
8/10/2012
Catherine Damutz
450 46th Court
Vero Beach, FL 32968
Individual
Check
$5.00
17
8/10/2012
Julie Dean
945 46th Court
Vero Beach, FL 32962
Individual
Check
$1.00
18
8/10/2012
Joan Demelio
875 37th Ave
Vero Beach, FL 32960
Individual
Check
$1.00
19
8/10/2012
Luke Flynt
4585 Bridgepoint way
Vero Beach, FL 32967
Individual
Check
$5.00
20
8/10/2012
Cyndi Fields
3195 1st Lane
Vero Beach, FL 32968
Individual
Check
$1.00
21
8/10/2012
Carol Flynt
4585 Bridgepoint Way
Vero Beach, FL 32967
Individual
Check
$5.00
Total Contributions
$435.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/31/2012
Bank of America
Vero Beach, FL 32960
monthly maintenance fee
Monetary
$17.00
Total Expenditures
$17.00

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount