Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/17/2011
Dale Davis
1612 Mitchell Street
Apt. 2
Melbourne, FL 32901
Individual
Check
$100.00
2
10/17/2011
Dorothy C Causey
18930 C.R. 561 N
Clermont, FL 34715
Individual
GovernmentEmployee
Check
$500.00
Total Contributions
$600.00

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
11/3/2011
MAAR
1450 Sarno Road
Melbourne, FL 32935
Facility Rental
Monetary
$371.00
2
11/30/2011
Suntrust Bank
P.O. Box 62227
Orlando, FL 32862
Account Fee
Monetary
$10.00
3
12/30/2011
Suntrust Bank
P.O. Box 62227
Orlando, FL 32862
Account Fee
Monetary
$10.00
Total Expenditures
$391.00

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