Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/20/2006
Blanche Erkel
1606 Yosemite Ct.
Ft. Pierce, Fl 34982
Individual
Retired
Check
$200.00
2
7/20/2006
William Jenkins
562 SW Comet Terr.
PSL, Fl 34953
Individual
Cash
$100.00
3
7/20/2006
Joseph Birt
116 Las Olas Dr N
Jensen Beach, Fl 34957
Individual
Check
$75.00
4
7/12/2006
Celeste Bush
412 Farmers Mrk Rd
Ft. Pierce, Fl 34982
Individual
Check
$62.97
5
7/20/2006
Celeste Bush
412 Farmers Mrt Rd
Ft Pierce, Fl 34982
Individual
Business Owner
Check
$200.00
6
8/15/2006
Sherwood Mitchell
576 NE Canoe Pk Cir
PSL, Fl 34983
Individual
Ret.
Check
$100.00
7
8/15/2006
Judith Mukerje
1604 SE Shelburnie Way
PSL, Fl 34952
Individual
Housewife
Check
$200.00
8
8/15/2006
Patricia Bowen
2510 Hamden Rd
PSL, FL 34952
Individual
Nurse
Check
$200.00
9
8/15/2006
Richard Curtis
17475 Hammock Ln
PSL, Fl 34987
Individual
FPL
Check
$200.00
10
8/15/2006
Stacy Johnson
8405 S Indian River Dr
Ft. Pierce, Fl 34982
Individual
Check
$100.00
11
8/15/2006
Todd Construction
2073 Cypress Av
Ft. Pierce, Fl 34949
Business
Const.
Check
$450.00
12
8/15/2006
Samuel Gaines
PO Box 831
Ft. Pierce, Fl 34954
Individual
Check
$100.00
13
8/15/2006
Anne Mortensen
47 Camino Del Rio
PSL, Fl 34952
Individual
Check
$100.00
14
8/15/2006
Dem Club PSL
PO Box 9137
PSL, Fl 34985
Other
Club
Check
$200.00
15
8/15/2006
Rabonel Hall
132 NW Avens St
PSL, Fl 34983
Individual
Paralegal
Check
$150.00
16
8/15/2006
Carl Hensley
117 NE Surfside Av
PSL, Fl 34983
Individual
Check
$50.00
17
8/15/2006
Muriel Plante
259 Liberty Av
Staten Island, NY 10305
Individual
Check
$10.00
18
8/15/2006
Roger Messer
1172 SW Mirror Lake Cove
PSL, FL 34986
Individual
Att.
Check
$200.00
19
8/18/2006
Lester Jefferson
1718SW Mockingbird Way
PSL, Fl 34986
Individual
Anesth.
Check
$200.00
20
8/18/2006
Richard Machek
PO Box 8313
Del Ray Beach, Fl 33482
Individual
St. Rep.
Check
$2,000.00
21
8/18/2006
IBEW
900 7th St NW
Washington, DC 20001
Committee
Union
Check
$1,000.00
22
8/18/2006
Angela Haber
2350 SW Antiquera St
PSL, Fl 34953
Individual
Self- emp.
Check
$193.60
23
8/18/2006
Jim Piowaty
8005 s Indian River Dr
Ft Pierce, Fl 34982
Individual
Check
$100.00
24
8/30/2006
Doug Coward
1153 SE Palm Beach Rd
PSL, Fl 34952
Committee
county comm. campaign acct.
Check
$600.00
25
9/13/2006
IBEW Local Union 1191
1901 SW Michelango Av
PSL, FL 34953
Committee
laborunion
Check
$300.00
26
9/14/2006
Richard Maqchek
PO Box 8313
Delray Beach, Fl 33482
Committee
campaign acctfor st.
Check
$1,000.00
27
9/15/2006
Palm Beach-Treas. Coast AFL-CI
1001 W. 15th st
Riveria Beach, Fl 33404
Committee
laborunion
Check
$400.00
28
9/25/2006
Nancy Spaulding
211 Marina Dr.
Ft. Pierce, Fl 34949
Individual
Check
$100.00
29
10/4/2006
Cleo Stern
3232 Memory Lane
Ft. Pierce, Fl 34981
Individual
Check
$25.00
30
10/4/2006
Betty Marshall
691 SE Ron Rico Terr
PSL, Fl 34983
Individual
Retired
Check
$200.00
31
10/4/2006
Nancy Spaulding
211 Marina Dr.
Ft. Pierce, F 34949
Individual
Check
$100.00
32
10/4/2006
Cheryl Swain
3513 SE Sandpiper Circle
PSL, Fl 34952
Individual
Check
$100.00
33
10/4/2006
Joyce Moody-Mcgraw
220 Brazilian Circle
PSL, Fl 34952
Individual
Check
$100.00
34
10/4/2006
Dem Club of PSL
PO Box 9137
PSL, Fl 34985
Other
Club
Check
$200.00
35
10/12/2006
Wendell Mixon
5144 Turtle Creek Place
Ft. Pierce, F 34981
Individual
Electrician
Check
$300.00
36
10/12/2006
Palm Coast Building Trades
1001 W 15th St
Riveria Beach, Fl 33404
Business
Builder
Check
$400.00
37
10/12/2006
IBEW Ed. Committee
900 &th St SW
Washington, DC 20001
Committee
laborunion
Check
$900.00
38
10/12/2006
Barbara Thurman
2539 SE Grande Dr
PSL, Fl 34952
Individual
Therapist
Check
$200.00
39
10/12/2006
Joseph Smith
1313Peppertree Trail
Ft. Pierce, Fl 34950
Individual
CountyComm
Check
$200.00
40
10/12/2006
Todd Manufacturing
2073 Cypress Ave.
Ft. Pierce, Fl 34949
Business
Construction
Check
$200.00
41
10/12/2006
Carmella Smith
1257 NW Sun Terrace Cir Apt B
PSL, Fl 34986
Individual
Check
$100.00
42
10/12/2006
Barbara Rayson
8218 Maidencane Pl
PSL, Fl 34952
Individual
Check
$100.00
43
10/12/2006
Paula Wilson
393 Bridgeport Dr SW
PSL, Fl 34953
Individual
Check
$100.00
44
10/12/2006
Ken Mascara
***Protected Voter***
Individual
Check
$100.00
45
10/12/2006
Grande Campaign Acct
9950 S Ocean Dr
Jensen Beach, F 34957
Individual
Check
$100.00
46
10/12/2006
Odaly Vitorio
1841 SW Penrose Ave
PSL, Fl 34953
Individual
Check
$100.00
47
10/12/2006
Margaret Cantrell
4254 SE Brittney Cir
PSL, Fl 34952
Individual
Check
$50.00
48
10/12/2006
Margaret Cantrell
4254 SE Brittney Cir
PSL, Fl 34952
Individual
Check
$100.00
49
10/12/2006
Linda Bartz
1334 SW Irving St
PSL, Fl 34953
Individual
Check
$100.00
50
10/12/2006
William Genson
2326 SE Luau Ave
PSL, Fl 34952
Individual
Check
$10.00
51
10/12/2006
Barbara Hatfield
2174 SE Rich St
PSL, Fl 34984
Individual
Check
$35.00
52
10/12/2006
Diane Marcks
2218 SE East Dunbrooke Cir
PSL, Fl 34952
Individual
Check
$100.00
53
10/12/2006
Barbara Hatfield
2174 SE Rich St
PSL, Fl 34984
Individual
Cash
$20.00
54
10/12/2006
Dwain Dimius
33 E Caribean
PSL, Fl 34952
Individual
Cash
$40.00
55
10/12/2006
Mary McBee
293 NE Sagamore Terr
PSL, Fl 34983
Individual
Educator
Check
$200.00
56
10/12/2006
U-4 IBEW System Council
3944 Floride Blvd
Palm Beach Gardens, Fl 33410
Committee
laborunion
Check
$500.00
57
10/12/2006
JM Souza
4 Jose Martin
Ft Pierce, Fl 34951
Individual
Retired
Check
$1,000.00
58
10/26/2006
Leslie Lukat
2522
SE Leithgow St
PSL, Fl 34952
Individual
Check
$50.00
59
10/26/2006
Stanley Greene
5802 Deer Run Dr
Ft Pierce, Fl 34951
Individual
Check
$50.00
60
10/12/2006
Joe Birt
116 n LasOlas Dr
Jensen Beach, Fl 34957
Individual
Cash
$25.00
61
10/12/2006
Michael Cotter
153 NW Willow Grove Ave
PSL, Fl 34982
Individual
Cash
$20.00
62
10/12/2006
Carl Hensley
117 NE Surfside Ave
PSL, Fl 34983
Individual
Cash
$14.00
63
10/26/2006
Charles Ray
5322 NW Chicopa St
PSL, Fl 34983
Individual
Cash
$20.00
64
10/31/2006
Dem Club of PSL
PO Box 9137
PSL, Fl 34985
Other
Club
Check
$600.00
65
10/31/2006
IBEW Ed. Comm.
900 Seventh St NW
Washington, DC 20001
Other
LaborUnion
Check
$500.00
66
11/2/2006
Vandegrift-Williams Farms
Atlantic Sugar Rd off SR 880
Loxahatchee, Fl 408-33470
Business
Farm
Check
$7,500.00
67
11/2/2006
South Florida Industries Inc.
Atlantic Sugar Rd off SR 880
Loxahatchee, Fl 408-33470
Business
farm
Check
$7,500.00
68
11/2/2006
IBEW # 1191
1901 SW Michelango Ave
PLS, Fl 34953
Other
laborunion
Check
$500.00
69
12/5/2006
Kitty Ann Prouse
251 South Gum
Vidor, Tx 77662
Individual
Check
$25.00
70
12/21/2006
Florida Democratic Party
217 S. Bronough St.
Tallahassee, Fl 32301
Political Party
StateParty
Check
$1,897.34
71
1/10/2007
Dem Club PSL
pobox 9137
PSL, Fl 34985
Other
club
Check
$200.00
72
2/16/2007
Carl Hensley
117 NE Surfside Ave.
PSL, Fl 34983
Individual
Check
$50.00
73
3/13/2007
Fla. Dem. Party
214 S. Bronough St.
Tallassee, Fl 32301
Political Party
party
Check
$813.14
74
1/10/2007
Dem Club PSL
pobox 9137
PSL, Fl 34985
Other
DemocratClub
Check
$2,000.00
75
1/10/2007
SLC Young Democtats
6823 S US 1
PSL, Fl 34952
Other
Young DemocratC
Check
$808.66
76
2/16/2007
Dem Club of PSKL
pobox 9137
PSL, Fl 34985
Other
Club
Check
$200.00
Total Contributions
$37,044.71

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
7/17/2006
IBEW 627
7636 S US 1
PSL, Fl 34952
Sponsor Golf Tourn.
Monetary
$100.00
2
7/17/2006
FPL
Gen Mail Facility
Miami, Fl 33188
Elect bill
Monetary
$122.96
3
7/22/2006
NetComm
PO Box 1521
Port Salerno, Fl 34992
Monthly Service
Monetary
$49.95
4
7/22/2006
Wynne Building Corp
Suite 402 8000 S US 1
PSL, Fl 34952
Aug rent
Monetary
$599.06
5
7/31/2006
Trinsic Spectrum Business
100 Brookwood Rd
Atmore, AL 36502
Phone bill
Monetary
$401.99
6
8/18/2006
Netcomm
PO Box 1521
Port salerno, Fl 34992
mon. Service
Monetary
$49.95
7
8/18/2006
FPL
Gen Mail Facility
Miami, Fl 33188
Mon. bill elec.
Monetary
$115.89
8
8/18/2006
Wynne Building Corp
Suite 402 8000 s US 1
PSL, Fl 34952
rent
Monetary
$599.06
9
8/18/2006
Trinsic Spectrum Business
100 Brookwood Rd
Atmore, A 36502
phone bill
Monetary
$407.31
10
8/18/2006
Sherwood Mitchell
576 NE Canoe Pk Cir
PSL, Fl 34983
refund
Refund
$100.00
11
8/18/2006
Blanche Erkel
1606 Yosemite Ct
Ft. Pierce, Fl 34982
refund
Refund
$200.00
12
8/18/2006
Anne Mortensen
47 Camino Del Rio
PSL, Fl 34952
Refund
Refund
$100.00
13
8/18/2006
Stacy Johnson
8405 S Indian River Dr
Ft. Pierce, Fl 34982
reimbursement stamps
Monetary
$780.00
14
8/18/2006
Kathryn Hensley
117 NE surfside ave
PSL, Fl 34983
reimb stamps
Monetary
$156.00
15
9/19/2006
American Speedy
800 Virginia Av Plaza
Ft. Pierce, Fl 34982
printing
Monetary
$500.00
16
9/20/2006
American Speedy
800 Virginia Av Plaza
Ft. Piercwe, Fl 34982
printing
Monetary
$1,000.00
17
9/20/2006
FPL
po box 025576
Miami, Fl 33102
elec. bill
Monetary
$103.94
18
9/23/2006
NetComm
po box 1521
Port Salerno, Fl 34979
bill cable install
Monetary
$156.45
19
9/23/2006
Wynne Buiding Corp
8000 S US 1
PLS, Fl 34952
Oct rent
Monetary
$599.06
20
10/17/2006
FPL
General Mail Facility
Miami, Fl 33188
elec bill
Monetary
$100.87
21
10/17/2006
Assoc. Integrated Network
POBox 23039
Columbus, Ga 31902
phone bill 2 months
Monetary
$799.87
22
10/17/2006
NetComm
POBox 1521
Port Salerno, Fl 34992
Monthly service
Monetary
$49.95
23
10/17/2006
American Speedy
800 Virginia Ave #51
Ft. Pierce, Fl
Printing expense
Monetary
$974.67
24
10/17/2006
Wynne Building Corp
8000 S US 1 #402
PSL, Fl 34952
rent oct
Monetary
$599.06
25
10/17/2006
Fla Dem Party
214 S Bronough St
Tallassee, Fl 32301
VAN
Monetary
$600.00
26
10/20/2006
West Fest
10521 SW Village Center Dr #201
PSL, Fl 34987
fee
Monetary
$300.00
27
11/2/2006
Fla. Dem Party
214 S. Bronough St.
Tallahassee, Fl 32301
donation
Monetary
$14,980.00
28
11/2/2006
Harbor Federal
2400 Midport Rd
PSL, Fl 34952
Serv charge
Monetary
$20.00
29
11/3/2006
Scripps
PO Box 145708
Cincinati, Oh 45250
Ads
Monetary
$918.09
30
11/5/2006
Richard Beecham
8405 S Indian River Dr.
Ft. Pierce, Fl 34982
repairs and lock
Monetary
$29.74
31
11/7/2006
WFLM
6803 S Fed Hwy
PSL, Fl 34952
Ad
Monetary
$242.00
32
11/9/2006
Celeste Bush
PO Box 12306
PSL, Fl 34979
Food and beverage
Monetary
$400.00
33
11/17/2006
FPL
General Mail Facility
Miami, Fl 33188
elec bill
Monetary
$116.15
34
11/17/2006
Access Int Network
PO Box 23039
Columbus, Ga 31902
phone bill
Monetary
$399.94
35
11/17/2006
American Speedy
800 Virginia Av. Suite 51
Ft. Pierce, F 34982
Printing
Monetary
$366.62
36
11/17/2006
Net Comm
PO Box 1521
Port Salerno, Fl 34992
monthly Service
Monetary
$49.95
37
11/17/2006
Stephen Willis
PO Box 7041
Vero Beach, Fl 32961
Printing
Monetary
$250.00
38
11/17/2006
Wynne Building Corp
8000 S US 1 Suite 402
PSL, Fl 34952
rent dec
Monetary
$599.06
39
12/6/2006
Celeste Bush
3916 Oak Hammock Ln
Ft Pierce, Fl 34981
partial reimbursement
for Club
Med
Fundraiser
Monetary
$3,000.00
40
12/21/2006
Wynn Building Corp
8000 S US 1
PSL, Fl 34952
Rent
Monetary
$599.06
41
12/21/2006
FPL
General Mail Facility
Miami, 33188
Elec.bill
Monetary
$61.45
42
12/6/2006
Scripps treasure Coast Pub
PO Box 145708
Cincinnati, OH 45250-5708
Ads
Monetary
$176.04
43
1/8/2007
Netcomm
pobox1521
Port Salerno, Fl 34992
monthly fee
Monetary
$49.95
44
1/19/2007
FPL
Gen. Mail Facility
Miami, Fl 33118
monthly bill
Monetary
$36.97
45
1/19/2007
Wynne Building Corp
8000 S US 1
PLS, Fl 34952
Feb rent
Monetary
$599.06
46
1/19/2007
Harbor Ins. Agency
2222 Colonial Rd
suite 100
Ft Pierce, Fl 34950
Bond
Monetary
$100.00
47
2/16/2007
FPL
Gen Mail Facility
Miami, Fl 33188
monthly bill
Monetary
$27.35
48
2/16/2007
Netcomm
pobox 1521
Port Salerno, Fl 34992
wiring fee Monthly bill
Monetary
$309.79
49
2/16/2007
Wynne Building Corp
8000 S US 1
PSL, Fl 34952
Mar rent
Monetary
$599.06
50
2/16/2007
Assoc Intergrated Network
pobox 23039
Columbus, OH 31902
phone bill
Monetary
$400.00
51
2/16/2007
Scripts newspapers
Dept AT 40237
Atlanta, Ga 31192
ads
Monetary
$178.68
52
3/12/2007
Netcomm
pobox 1521
Port Salerno, Fl 34992
monthly fee
Monetary
$49.95
53
3/12/2007
Wynne Building Corp
8000 S US 1
PSL Fl, 34
Apr rent
Monetary
$599.06
54
3/16/2007
FPL
Gen Mail Facility
Miami, Fl 33188
monthy bill
Monetary
$20.00
55
3/16/2007
Netcomm
pobox 1521
Port Salerno, Fl 34992
Monthly fee
Monetary
$49.95
56
3/16/2007
Access Integ. Network
pobox 23039
Columbus, Ga 31902
Phone bill
Monetary
$133.31
Total Expenditures
$34,927.27

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