Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/4/2013
Tony Razzini
2534 Canterbury Circle
Viera, FL 32955
Individual
Retired
Check
$100.00
2
11/16/2013
Jerry Abrams
15 Artemis Blvd
Merritt Island, FL 32953
Individual
PortSecurity
Check
$25.00
3
11/16/2013
Stephen Curtis
19 Floridelphia Ave
Rockledge, FL 32955
Individual
Therapist
Check
$100.00
4
11/16/2013
Scott Cuthbert
338 Gephart St SW
Palm Bay, FL 32908
Individual
Check
$17.76
5
11/16/2013
Peter Fusscas
69 Mohican Way
Melbourne Beach, FL 32951
Individual
Retired
Check
$100.00
6
11/16/2013
Stephen Hemmis
820 Ridge Lake Dr
Melbourne, FL 32940
Individual
Retired
Check
$100.00
7
11/16/2013
Len Lemmer
206 Waterside Drive
Indian Harbour Beach, FL 32937
Individual
Restauranteur
Check
$100.00
8
11/16/2013
Ralph Seifert
2891 Indiana Street
West Melbourne, FL 32904
Individual
Director
Check
$100.00
9
11/16/2013
Douglas Sharpe
4121 Mustang Rd
Melbourne, FL 32934
Individual
Check
$25.00
10
11/16/2013
Allan Trucano
6923 Keplar Drive
Melbourne, FL 32940
Individual
Check
$25.00
11
11/16/2013
Tim Phend
1625 Marcello Drive
Melbourne, FL 32934
Individual
Cash
$20.00
12
11/16/2013
Rich Egan
2602 Canterbury Circle
Viera, FL 32955
Individual
Cash
$20.00
13
11/16/2013
Anthony Razzini
2534 Canterbury Circle
Viera, FL 32955
Individual
Cash
$20.00
14
11/16/2013
Richard Martin
466 Sandpiper Drive
Satellite Beach, FL 32937
Individual
Cash
$20.00
15
11/16/2013
Ed Priselac
1340 New Found Harbor
Merritt Island, FL 32952
Individual
Cash
$50.00
16
11/16/2013
Steve Townsend
3260 Biscayne Dr
Merritt Island, FL 32953
Individual
Cash
$50.00
17
11/16/2013
HJ Vanderveen
PO Box 410554
Melbourne, FL 32941
Individual
Cash
$50.00
Total Contributions
$922.76

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
11/7/2013
CiviSMTP
Email service
Monetary
$83.12
2
11/14/2013
Odesk
901 Marshall Street
Suite 200
Redwood City, CA 94063
Web site
work
Monetary
$100.00
3
11/16/2013
Sam 's Club
450 Townsend Rd
Cocoa, FL 32926
Cookout food and supplies
Monetary
$349.58
4
11/29/2013
Chase Bank
7797 Wickham Rd
Melbourne, FL 32940
Service fee
Monetary
$15.00
Total Expenditures
$547.70

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