Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/19/2013
Kerri Wall
2305 84th Court
Vero Beach, FL 32966
Individual
Teacher
Check
$30.00
2
2/19/2013
Denise Colon
1431 Seahouse Street
Sebastian, FL 32958
Individual
teacher
Check
$15.00
3
2/19/2013
Catherine Damutz
450 46th Court
Vero Beach, FL 32968
Individual
teacher
Check
$30.00
4
2/19/2013
Julie Dean
945 17th Pl SW
Vero Beach, FL 32962
Individual
teacher
Check
$6.00
5
2/19/2013
Joan Demelio
875 37th Avenue
Vero Beach, FL 32960
Individual
teacher
Check
$6.00
6
2/19/2013
Luke Flynt
4585 Bridgepoint Way #164
Vero Beach, FL 32967
Individual
teacher
Check
$30.00
7
2/19/2013
Carol Flynt
4585 Bridgepoint Way #164
Vero Beach, FL 32967
Individual
teacher
Check
$30.00
8
2/19/2013
Maria Jackson
530 11th Court
Vero Beach, FL 32962
Individual
teacher
Check
$6.00
9
2/19/2013
Susan Kessler
976 19th Place SW
Vero beach, FL 32962
Individual
teacher
Check
$15.00
10
2/19/2013
David MacDonald
5430 1st Sq SW
Vero Beach, FL 32968
Individual
teacher
Check
$30.00
11
2/19/2013
Diane Parentela
11025 138th Ave
Fellsmere, FL 32948
Individual
teacher
Check
$18.00
12
2/19/2013
Chris Roger
1756 25th Ave
Vero Beach, FL 32960
Individual
teacher
Check
$30.00
13
2/19/2013
Elizabeth Weatherstone
1065 36th Ave
Vero Beach, FL 32960
Individual
teacher
Check
$30.00
14
2/19/2013
Donna Whiting
1036 42nd Ave
Vero Beach, FL 32960
Individual
teacher
Check
$18.00
15
2/19/2013
Patricia Powers
5835 34th Street
Vero Beach, FL 32967
Individual
teacher
Check
$6.00
16
2/19/2013
Donna Muth
1801 Indian River Blvd
Vero Beach, FL 32960
Individual
teacher
Check
$6.00
17
2/19/2013
Pamela Prange
5757 Riverboat Circle
Vero Beach, FL 32966
Individual
teacher
Check
$6.00
18
2/19/2013
Dawn Duchemin
390 Benschop Street
Sebastian, FL 32958
Individual
teacher
Cash
$6.00
19
2/19/2013
Susan Myers
425 30th Court
Vero Beach, FL 32967
Individual
teacher
Check
$6.00
20
2/19/2013
Bethann Lieberman
1539 Clearbrook Street
Sebastian, FL 32958
Individual
teacher
Check
$60.00
21
2/19/2013
Karen Nystrom
1827 Sixty Oaks Lane
Vero Beach, FL 32966
Individual
teacher
Check
$6.00
22
2/19/2013
Deborah Santos
8th Manor
Vero Beach, FL 32960
Individual
teacher
Check
$30.00
Total Contributions
$420.00

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
1/31/2013
Bank of America
Vero Beach, FL 32967
Monthly Maintenance Fee
Monetary
$17.00
2
2/28/2013
Bank of America
Vero Beach, Fl 32967
Monthly Maintenance Fee
Monetary
$17.00
3
3/29/2013
Bank of America
Vero Beach, FL 32967
Monthly Maintenace Fee
Monetary
$17.00
Total Expenditures
$51.00

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