Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/6/2014
Richard DeSimone
2195 Hwy A1A
Unit 501
Indian Harbour Beach, FL 32937
Individual
Retired
Check
$200.00
Total Contributions
$200.00

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
1/14/2014
JC Penney
1700 W New Haven Ave
Melbourne, FL 32904
Photos
Monetary
$84.80
2
1/14/2014
Hootsuite
5 East 8th Avenue
Vancouver, V5T 1R6
Social media management
Monetary
$11.98
3
1/14/2014
Chase Bank, NA
7797 Wickham Rd
Melbourne, FL 32940
Service charge
Monetary
$15.00
Total Expenditures
$111.78

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