Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/6/2011
DAVID GOREWITZ
1900 S HARBOR CITY BLVD
MELBOURNE, FL 32901
Individual
ATTORNEY
Check
$250.00
2
10/13/2011
THELMA GARCIA
PROTECTED ADDRESS
ST CLOUD, FL 34769
Individual
RETIREDLAW ENF
Check
$100.00
3
10/13/2011
JOHN GAMERL
PROTECTED ADDRESS
MELBOURNE, FL 32901
Individual
Check
$50.00
4
10/13/2011
LINDA GAMERL
PROTECTED ADDRESS
MELBOURNE, FL 32901
Individual
Check
$50.00
5
10/15/2011
PHILLIP BLAHA
408 HARRISON AVE
CAPE CANAVERAL, FL 32920
Individual
Check
$50.00
6
10/15/2011
SEAN CAMPBELL
5330 LOVETT DR
MERRITT ISLAND, FL 32953
Individual
Check
$50.00
7
10/15/2011
STEPHEN LAFRENIER
PO BOX 540444
MERRITT ISLAND, FL 32954
Individual
Check
$50.00
8
10/15/2011
WILLIAM CABRERA
PROTECTED ADDRESS
COCOA, FL 32927
Individual
Check
$50.00
9
10/15/2011
ROBERT ABBOTT
414 JACKSON AVE
CAPE CANAVERAL, FL 32920
Individual
ENGINEER
Check
$100.00
10
10/15/2011
DONNA PRITCHARD
3305 HORSE TRAIL CT
MERRITT ISLAND, FL 32953
Individual
RETIRED
Check
$100.00
11
10/15/2011
ARTHUR FLOWERS
1785 QUEEN ST
TITUSVILLE, FL 32780
Individual
RETIRED
Check
$100.00
12
10/15/2011
JOSEPH DOEPEL
2087 HIDDEN GROVE LN
MERRITT ISLAND, FL 32953
Individual
Check
$50.00
13
10/15/2011
FRANK CARTER
PROTECTED ADDRESS
ROCKLEDGE, FL 32955
Individual
Cash
$50.00
14
10/15/2011
DONNA MCWILLIAMS
3290 SUNTREE BL
MELBOURNE, FL 32904
Individual
Cash
$50.00
15
10/15/2011
SCOTT DUVALL
150 RUBY ST
ROCKLEDGE, FL 32904
Individual
Cash
$50.00
16
11/6/2011
KING DUCK INN
4255 N COURTENAY PKWY
MERRITT ISLAND, FL 32953
Business
RESTAURANT
Check
$240.00
17
11/30/2011
WILLIAM O 'CONNELL
PROTECTED ADDRESS
COCOA, FL 32926
Individual
SECURITY
Check
$120.00
18
11/30/2011
SANDRA DAVIS
515 BAKER RD
MERRITT ISLAND, FL 32953
Individual
Cash
$50.00
19
11/30/2011
OWEN SCHNEPS
515 BAKER RD
MERRITT ISLAND, FL 32953
Individual
Cash
$50.00
20
11/30/2011
CHARLENE CLASEN
6749 CECIL RD
COCOA, FL 32927
Individual
Cash
$20.00
Total Contributions
$1,630.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/6/2011
CLARA CARTER
29 JOHNSTON BLVD
COCOA, FL 32922
Individual
RETIRED
T-SHIRTS
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/4/2011
GLOBAL PAY
6671 W INDIANTOWN RD
JUPITER, FL 33458
CREDIT CARD FEES
Monetary
$51.05
2
10/7/2011
KINGS DUCK INN
4155 N COURTENAY PKWY
MERRITT ISLAND, FL 32953
FUNDRAISER EXP
Monetary
$1,205.25
3
11/2/2011
GLOBAL PAY
6671 W INDIANTOWN RD
JUPITER, FL 33458
CREDIT CARD FEES
Monetary
$50.90
4
11/4/2011
GODADDY.COM
14455 N HAYDEN RD
SCOTTSDALE, AA 25260
WEBSITE
EXP
Monetary
$193.81
5
11/4/2011
GODADDY.COM
14455 N HAYDEN RD
SCOTTSDALE, AZ 25260
WEBSITE
EXP
Monetary
$32.28
6
11/18/2011
OPEN MARKET RESEARCH
997 S PALAFOX PL
PENSACOLA, FL 32502
PALM CARDS
Monetary
$600.38
7
11/18/2011
GODADDY.COM
1455 N HAYDEN RD
SCOTTSDALE , AZ 25260
WEDSITE EXP
Monetary
$30.68
8
12/1/2011
GLOBAL PAY
6671 W INDIANTOWN RD
JUPITER, FL 33458
CREDIT CARD FEES
Monetary
$60.85
9
12/29/2011
GODADDY.COM
1455 N HAYDEN RD
SCOTTSDALE, AZ 25260
WEBSITE EXP
Monetary
$4.99
Total Expenditures
$2,230.19

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