Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
7/29/2012
Space Coast Medical
4419 Coquina Ridge Dr
Melbourne, fl
food - Meet and Greet
Monetary
$100.00
2
8/4/2012
Brevard Caribbean Sports & Cu
2174 Harris Ave Ste 6
Palm Bay, fl
Dinner
Monetary
$15.00
3
8/8/2012
Tiger Bay
P.O. Box 3277262
Sat Bch, fl 32937
Dinner
Monetary
$35.00
Total Expenditures
$150.00

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