Candidate: Thomas J. Lureau

Office: Indian River Mosquito Control District - Seat 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/8/2010	Contributor Thomas J Lureau 1125 Leeward Lane Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 6/8/2010	Contributor Thomas J Lureau 1125 Leeward Lane Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 9/27/2010	Contributor THOMAS J LUREAU 11255 LEEWARD LN VERO BEACH, FL 32963	Entity Individual	Occupation RESTAURANTOWNER	Contribution Type Loan	Amend	Amount $350.00
Seq# 4	Date 10/1/2010	Contributor THOMAS J LUREAU 1125 LEEWARD LN VERO BEACH, FL 32963	Entity Individual	Occupation RESTAURANTOWNER	Contribution Type Loan	Amend	Amount $400.00
Seq# 5	Date 10/8/2010	Contributor THOMAS J LUREAU 1125 LEEWARD LN VERO BEACH, FL 32963	Entity Individual	Occupation RESTAURANTOWNER	Contribution Type Loan	Amend	Amount $200.00
Seq# 6	Date 10/14/2010	Contributor Thomas j Lureau 1125 Leeward Vero Beach, Fl 32963	Entity Individual	Occupation RESTAURANTOWNER	Contribution Type Loan	Amend	Amount $100.00
Seq# 7	Date 10/15/2010	Contributor Thomas J Lureau 1125 Leeward Ln Vero Beach, Fl 32963	Entity Individual	Occupation RESTAURANTOWNER	Contribution Type Loan	Amend	Amount $100.00
Seq# 8	Date 10/22/2010	Contributor THOMAS J LUREAU 1125 LEEWARD LN VERO BEACH, FL 32963	Entity Individual	Occupation OWNER/RESTAURANT	Contribution Type Loan	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/4/2010	Vendor BUILD A SIGN 115258 STONEHOLLOW DR AUSTIN, TX 78758	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $308.50
Seq# 2	Date 10/4/2010	Vendor BUILD A SIGN 115258 STONEHOLLOW DR AUSTIN, TX 78758	Purpose BANNERS	Expenditure Type Monetary	Amend	Amount $83.00
Seq# 3	Date 10/4/2010	Vendor TSHIRTSPOT PO BOX 401 MANCHESTER, TN 37349	Purpose TSHIRTS	Expenditure Type Monetary	Amend	Amount $367.00
Seq# 4	Date 10/8/2010	Vendor HOMETOWN NEWS 1020 OLD DIXIE HWY VERO BEACH, FL 32960	Purpose AD IN NEWSPAPER	Expenditure Type Monetary	Amend	Amount $77.00
Seq# 5	Date 10/8/2010	Vendor INDIAN RIVER COUNTY 1801 27TH STREET VERO BEACH, FL 32960	Purpose PERMIT FEE	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 6	Date 10/15/2010	Vendor Hometown News 1020 Old Dixie Hwy Vero Beach, Fl 32960	Purpose Newspaper ad	Expenditure Type Monetary	Amend	Amount $77.00
Seq# 7	Date 10/16/2010	Vendor Junior League Oktoberfest Pointe West Vero Beach, Fl 32968	Purpose Fee Political Booth	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 8	Date 10/25/2010	Vendor BUILD A SIGN 11525B STONEHOLLOW DR. AUSTIN, TX 78758	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $83.04
Seq# 9	Date 10/27/2010	Vendor HOMETOWN NEWS 1020 OLD DIXIE HWY VERO BEACH, FL 32960	Purpose AD PAPER	Expenditure Type Monetary	Amend	Amount $77.00
Seq# 10	Date 12/16/2010	Vendor Thomas J Lureau 1125 Leward Lane Vero Beach, FL 32963	Purpose Repayment of Loan	Expenditure Type Disposition of Funds	Amend	Amount $142.46

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