Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/25/2008
Democratic Executive Committee
P.O. Box 650141
Vero Beach, FL 32965
Other
Pot Luckcash fromMarch
Cash
$50.00
2
4/25/2008
Democratic Executive Committee
P.O. Box 650141
Vero Beach, FL 32965
Other
Pot Luckcontributions,
Cash
$50.00
3
4/25/2008
Democratic Executive Committee
P.O. Box 650141
Vero Beach, FL 32965
Other
50/50Drawing.
Cash
$41.10
4
4/25/2008
Melissa Bishop
645 14th Avenue
Vero Beach, FL 32962-1440
Individual
Check
$100.00
5
5/6/2008
Lois W. Kaufmann
811 Royal Palm Place
Vero Beach, FL 32960
Individual
Check
$20.00
6
5/6/2008
Paul A. Nagle
2320 19th Street
Vero Beach, FL 32960
Individual
Check
$100.00
7
5/15/2008
Robert B. Chapman
930 Regency Square, Apt. 219
Vero Beach, FL 32967
Individual
Check
$100.00
8
5/29/2008
Leo W. Pierce
443 Silver Moss Drive
Vero Beach, FL 32963-3432
Individual
Check
$100.00
9
6/30/2008
Democratic Executive Committee
P.O. Box 651241
Vero Beach, FL 32965
Other
Cash
$30.00
10
7/16/2008
Campaign Account of Adriene A Cuffe
695 43rd Avenue
Vero Beach, FL 32968-1104
Individual
Check
$10.00
11
7/16/2008
Michael Carch D/B/A Campaign Account of Michael Carch
6029 Ridgelake Circle
Vero Beach, FL 32967
Individual
Check
$10.00
12
7/16/2008
Democratic Executive Committee
P.O. Box 651241
Vero Beach, FL 32965
Other
Cash
$35.00
13
7/16/2008
Democratic Executive Committee
P.O. Box 651241
Vero Beach, FL 32965
Other
Cash
$50.00
Total Contributions
$696.10

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/22/2008
Steven G. Willis
P.O. Box 7041
Vero Beach, FL 32961-7041
Individual
Softwaredesignconsulta
Printing,
canvass
lists,
call
instruction
sheets,
member
lists.
$300.00
2
5/22/2008
Steven G. Willis
P.O. Box 7041
Vero Beach, FL 32961-7041
Individual
Softwaredesignconsulta
Labor, mail merging and printing.
$500.00
Total In-Kind Contributions
$800.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
4/4/2008
Vonage America
P.O. Box 2020
Fort Pierce, FL 32954
Telephone
Monetary
$30.89
4/4/2008
Yellow Pages, Inc.
P.O. Box 60007
Anaheim, CA 92812-6007
Yellow Pages ad listing
Monetary
$177.00
4/4/2008
B&B Mini Storage
1060 Old Dixie Highway
Vero Beach, FL 32960
Storage space rent, April 2008
Monetary
$80.00
4/14/2008
B&B Mini Storage
1060 Old Dixie Highway
Vero Beach, FL 32960
Remainder of April rent.
Monetary
$9.00
5/3/2008
B&B Mini Storage
1060 Old Dixie Highway
Vero Beach, FL 32960
Storage space rent, May 2008.
Monetary
$89.00
5/3/2008
Democratic Executive Committee
P.O. Box 651241
Vero Beach, FL 32965
For petty cash on hand.
Monetary
$100.00
5/5/2008
Vonage America
P.O. Box 2020
Fort Pierce, FL 32954
Telephone
(automatic
withdrawal
from
checking).
Monetary
$30.89
5/28/2008
Steven G. Willis
P.O. Box 7041
Vero Beach, FL 32961-0741
Presidential preference primary materials.
Monetary
$942.30
6/5/2008
B&B Self-Storage
1060 Old Dixie Highway
Vero Beach, FL 32960
Storage space rent, June 2008
Monetary
$89.00
6/5/2008
Young Democrats of Indian River County
P.O. Box 2662
Vero Beach, FL 32961-2662
Booster.
Monetary
$172.61
7/9/2008
B&B Self-Storage
1060 Old Dixie Highway
Vero Beach, FL 32960
Storage space rent, July 2008.
Monetary
$89.00
7/15/2008
Community Center City of Vero Beach
2266 14th Avenue
Vero Beach, FL 32960
Use of Community Center, Mar-Jul 2008.
Monetary
$224.70
7/18/2008
Indian River County Public Library
1600 21st Street
Vero Beach, FL 32960
Rent of Meeting Room, Feb-Jul and Sep-Dec 2008.
Monetary
$200.00
6/4/2008
Vonage America
P.O. Box 2020
Fort Pierce, FL 32954
Telephone. Automatic withdrawal from bank account.
Monetary
$30.85
7/7/2008
Vonage
P.O. Box 2020
Fort Pierce, FL 32954
Telephone. Automatic (ACH) withdrawal from checking account.
Monetary
$30.74
Total Expenditures
$2,295.98

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