Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/9/2010
Karen Disney
12525 79th Street
Fellsmere, FL 32948
Individual
Check
$25.00
2
4/30/2010
gene & sherry waddell
3599 indian river drive
vero beach, fl 32963
Individual
businessowner
Check
$250.00
3
6/15/2010
karen disney-brombach
12525 79 street
fellsmere, fl 32948
Individual
businessowner
Loan
$1,200.00
4
7/26/2010
ken miller
6458 55th square
vero beach, fl 32967
Individual
businessowner
Check
$100.00
5
7/26/2010
realtors assoc of indian river
2182 ponce de leon circle
vero beach, fl 32960
Other
P.A.C.
Check
$500.00
6
8/19/2010
treasure coast builders
6560 south federal hwy
pt st lucie, fl 34952
Committee
p.a.c.
Check
$250.00
Total Contributions
$2,325.00

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
4/15/2010
bank of america
po box 25118
tampa, fl 33622
service charge
Monetary
$8.95
2
5/13/2010
bank of america
po box 25118
tampa, fl 33622
service
charge
Monetary
$8.95
3
6/15/2010
bank of america
po box 25118
tampa, fl 33622
service
charge
Monetary
$8.95
4
5/11/2010
Supv of elections
4375 43rd ave
vero beach, fl 32967
petition fee
Monetary
$5.00
5
5/11/2010
rep women of indian river
894 21st street
vero beach, fl 32960
campaign engagement
Monetary
$100.00
6
5/19/2010
rep women treasure coast netwo
894 21st street
vero beach, fl 32960
campaign engagement
Monetary
$14.00
7
5/19/2010
rep evening club
894 21 st street
vero beach, fl 32960
campaign
engagement
Monetary
$17.00
8
7/15/2010
supv of elections
4375 43rd ave
vero beach, fl 32967
filing fee
Monetary
$1,218.04
9
7/15/2010
bank of america
po box 25118
tampa, fl 33622
service charge
Monetary
$8.95
10
7/27/2010
karen disney
12525 79th street
fellsmere, fl 32948
supplies
Petty Cash Withdrawn
$100.00
11
7/30/2010
indian river rep
894 21st street
vero beach, fl 32960
campaign appearance
Monetary
$20.00
12
8/8/2010
office depot
5950 20th street
vero beach, fl 32966
printing/supplies
Monetary
$111.01
13
8/10/2010
rep women of irc
894 21st street
vero beach, fl 32960
campaign appearance
Monetary
$18.00
14
8/11/2010
city of fellsmere
21 south cypress street
fellsmere, fl 32948
sign permit
Monetary
$25.00
15
8/11/2010
taxpayer assoc
po box 1751
vero beach, fl 32961
campaign appearance
Monetary
$15.00
16
8/16/2010
bank of america
po box 25118
tampa, fl 33622
service charge
Monetary
$8.95
17
8/19/2010
karen disney
12525 79th street
fellsmere, fl 32948
reimbursement printing/supplies
Monetary
$338.08
18
11/22/2010
karen disney
12525 79 st
fellssmere, fl 32948
partial reimbursement supplies and expenses
Monetary
$299.12
Total Expenditures
$2,325.00

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