Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/12/2011
Norma Boor Miller
111 Claret Ln.
Morrisville, NC 27560
Individual
Check
$50.00
2
6/7/2011
Ann Luke
1321 Montrose Way
Melbourne, Fl 32940
Individual
Check
$100.00
3
6/8/2011
Linn Walters
3885 Reynolds Rd.
Valkaria , Fl 32950
Individual
Retired
Check
$200.00
4
6/8/2011
Fred Sutton
340 Lanternback Island Dr.
Satellite Beach, Fl 32937
Individual
RealEstate
Check
$500.00
5
6/8/2011
Meredith Sutton
340 Lanternback Island Dr.
Satellite Beach, Fl 32937
Individual
RealEstate
Check
$500.00
6
6/16/2011
Pam Gatto
339 Cocoa Ave.
Indialantic, Fl 32903
Individual
BusinessOwner
Check
$250.00
7
6/16/2011
Hugh Evens, Jr.
1694-B W. Hibiscus Blvd.
Melbourne, Fl 32901
Individual
Developer
Check
$250.00
8
6/22/2011
Ronald Cobb
450 Ross Ave.
Melbourne Beach, Fl 32951
Individual
BusinessManager
Check
$150.00
9
6/23/2011
Randy Harris
438 Dempsey Dr.
Cocoa Beach, Fl 32931
Individual
Check
$100.00
10
6/20/2011
Brevard Neurology
1910 Rockledge Blvd., Unit 1
Rockledge, Fl 32955
Business
Physician
Check
$250.00
11
6/2/2011
Mike Cunningham
5756 Lindsay Rd.
Micco, Fl 32976
Individual
Cash
$50.00
12
6/5/2011
Frances Salerno
5828 Lindsay Rd.
Micco, Fl 32976
Individual
Cash
$30.00
13
6/27/2011
John Cardosa
788 Wyeth St.
W. Melbourne, Fl 32904
Individual
Check
$50.00
14
6/27/2011
Gilbert Russell
208 Coal Way E.
Indialantic, Fl 32903-2107
Individual
Check
$25.00
15
6/27/2011
Yvonne Hoyman
844 Oak Park Dr.
Melbourne, Fl 32940
Individual
Housewife
Check
$250.00
16
6/10/2011
Paul Hanson
834 Spring Lake Dr.
Melbourne, Fl 32940
Individual
Check
$100.00
17
6/27/2011
Heather Hager
1721 Kinsale Ct.
Melbourne, Fl 32940
Individual
Housewife
Check
$250.00
Total Contributions
$3,105.00

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
5/23/2011
Studio 99
2460 Minton Rd.
Melbourne, Fl 32904
Photo
Monetary
$50.00
2
6/28/2011
Matt Nye
1345 Bonaventure Dr.
Melbourne, Fl 32940
tea party picnic
Monetary
$24.00
Total Expenditures
$74.00

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