Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/2/2010
ALMA LEE LOY,
2036 35TH AVE
VERO BEACH, FL 32960
Individual
Check
$50.00
2
11/5/2010
QUINTUS ANDERSON
385 RIVERWAY COURT
VERO BEACH, FL 32963
Individual
RETIRED
Check
$100.00
3
11/5/2010
ROBERT STOTT
129 ISLAND CREEK DRIVE
VERO BEACH, FL 32963
Individual
RETIRED
Check
$500.00
4
11/5/2010
BURTON LEE
716 SANDFLY LANE
VERO BEACH, FL 32963
Individual
RETIRED
Check
$866.88
5
11/5/2010
WILLIAM CHADWICK
5495 CAMINO REAL
VERO BEACH, FL 32967
Individual
RETIRED
Check
$200.00
6
11/5/2010
BURTON LEE
716 SANDFLY LANE
VERO BEACH, FL 32963
Individual
RETIRED
Check
$850.00
Total Contributions
$2,566.88

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
11/5/2010
QUINTUS ANDERSON
385 RIVERWAY COURT
VERO BEACH, FL 32963
CONTRIBUTION REFUND
Refund
$100.00
2
11/5/2010
WILLIAM CHADWICK
5495 CAMINO REAL
VERO BEACH, FL 32967
CONTRIBUTION REFUND
Refund
$200.00
3
11/5/2010
ROBERT SCOTT
129 ISLAND CREEK DRIVE
VERO BEACH, FL 32963
CONTRIBUTION REFUND
Refund
$500.00
4
11/5/2010
ALMA LEE LOY
2036 35TH AVENUE
VERO BEACH, FL 32960
CONTRIBUTION REFUND
Refund
$50.00
5
11/5/2010
JULIE GOULD FUND
C/O BURTON LEE
716 SANDFLY LANE
VERO BEACH, FL 32963
LOAN
REPAYMENT
Monetary
$866.88
6
11/5/2010
JULIE GOULD FUND
C/O BURTON LEE
716 SANDFLY LANE
VERO BEACH, FL 32963
LOAN
REPAYMENT
Monetary
$550.00
7
11/5/2010
JULIE GOULD FUND
C/O BURTON LEE
716 SANDFLY LANE
VERO BEACH, FL 32963
LOAN
REPAYMENT
Monetary
$310.00
8
11/5/2010
JULIE GOULD FUND
C/O BURTON LEE
716 SANDFLY LANE
VERO BEACH, FL 32963
LOAN REPAYMENT
Monetary
$300.00
Total Expenditures
$2,876.88

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