Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/13/2012
ITW ENTERPRISES INC
1891 E MERRITT ISLAND CROSS
MERRITT ISLAND, FL 32952
Business
RESTAURAN
Check
$100.00
2
4/15/2012
JAMES VANHUFF
1230 OLD PARSONAGE DR
MERRITT ISLAND, FL 32953
Individual
Cash
$50.00
3
4/15/2012
ERNIE COOK
5671 HUNTINGTON WAY
ROCKLEDGE, FL 32955
Individual
Cash
$50.00
4
4/15/2012
JASON BOETCHER
1262 POTOMAC DR
MERRITT ISLAND, FL 32953
Individual
Cash
$50.00
5
4/15/2012
MIKE ARNOLD
2230 DEA AVE
INDIALANTIC, FL 32903
Individual
Cash
$50.00
6
4/15/2012
PATRICK PINCHERA
790 WHISPERING PINES CIR
MELBOURNE, FL 32940
Individual
ENGINEER
Check
$80.00
7
4/15/2012
JAMIE SANCARTIER
540 WHISPERING PINES CIR
MELBOURNE, FL 32940
Individual
Cash
$50.00
8
4/15/2012
DEVIN SWANSON
2527 KINGMILL AVE
MELBOURNE, FL 3234
Individual
Cash
$50.00
9
4/15/2012
GARY DIANE
415 PUMA VALLEY WAY
MELBOURNE, FL 32940
Individual
TEACHER
Check
$80.00
10
4/15/2012
JOHN GOVE
807 NASSAU RD
COCOA BEACH, FL 32931
Individual
Cash
$50.00
11
4/15/2012
RAY ISOM
995 DATE AVE
MERRITT ISLAND, FL 32953
Individual
RETIRED
Check
$80.00
12
4/15/2012
GRAIG HARTIGH
1969 ROCKLEDGE DR
ROCKLEDGE, FL 32955
Individual
Cash
$50.00
13
4/15/2012
ROBERT VAUGHAN
4306 VENTANA BL
ROCKLEDGE, FL 32955
Individual
Cash
$50.00
14
4/15/2012
FLOYD GODDARD
4868 MILDRED CT
COCOA, FL 32927
Individual
Cash
$50.00
15
4/15/2012
SUSAN POINTE
570 EAST HALL RD
MERRITT ISLAND, FL 32953
Individual
SALES REP
Check
$80.00
16
4/15/2012
DON WENCIL
222 SUMMERS CREEK DR

MERRITT ISLAND, FL 32953
Individual
Cash
$50.00
17
4/15/2012
JACK SELMAN
5895 COURTENAY PKWY
MERRITT ISLAND, FL 32953
Individual
RETIRED
Check
$80.00
18
4/15/2012
ROBERT KERN
3914 FENROSE CIR
MELBOURNE , FL 32940
Individual
Cash
$50.00
19
4/15/2012
MARK FALCONE
7438 SPYGLASS HILL RD
MELBOURNE, FL 32940
Individual
Cash
$50.00
20
4/15/2012
DAVE KNIGHT
1170 OLD DIXIE HWY
TITUSVILLE , FL 32796
Individual
Cash
$50.00
21
4/15/2012
MIRIAN MOORE
LAW ENFORCE EXP
,, , ,
Individual
LAWENFORECEMENT
Check
$80.00
22
4/15/2012
RICHARD MEAGHER
455 CRISIFULLI RD
MERRITT ISLAND, FL 32953
Individual
Cash
$50.00
23
4/15/2012
SKIP DOAN
844 TIFFANY PL
ROCKLEDGE, FL 32955
Individual
Cash
$50.00
24
4/15/2012
DOUG PALIN
1100 TROPICAL COVE DR
MERRITT ISLAND, FL 32952
Individual
ENGINEER
Check
$80.00
25
4/15/2012
WILLIAM ALEXANDER
230 MIZZEN CT
MERRITT ISLAND, FL 32953
Individual
Cash
$50.00
26
4/15/2012
LISA CARRERA
7265 BARONET AVE
COCOA, FL 32927
Individual
Cash
$50.00
27
4/15/2012
MICHAEL CAMPBELL
1360 GEM CT
ROCKLEDGE, FL 32955
Individual
Cash
$50.00
28
4/15/2012
HALSEY CHANLEOR
1355 DEWEY CT
ROCKLEDGE, FL 32955
Individual
Cash
$50.00
29
4/15/2012
DANIAL STONE
2225 GOLF ISLE DR
MELBOURNE , FL 32935
Individual
Cash
$50.00
30
4/15/2012
PHILLIP THOMPSON
2662 AVALON BK
ORLANDO, FL 32828
Individual
Cash
$50.00
31
4/15/2012
DIANNE HERRING
PO BOX 198
GRANT , FL 32949
Individual
Cash
$50.00
32
4/15/2012
LINDA MARTIN
4635 LAKE WASHINGTON RD
MELBOURNE, FL 32934
Individual
Cash
$50.00
33
4/15/2012
GLORIA KOHL
636 AUBURN AVE
MELBOURNE, FL 32901
Individual
Cash
$50.00
34
4/15/2012
MICHAEL MARTIN
4635 LAKE WASHINGTON RD
MELBOURNE, FL 32934
Individual
Cash
$50.00
35
4/15/2012
RONALD CRANE
,
,, , ,
Individual
LAWENFORECEMENT
Check
$80.00
36
4/15/2012
THOMAS LENTZ
850 WESTPOINT DR
ROCKLEDGE, FL 32955
Individual
Cash
$50.00
37
4/15/2012
JOHN PETRUZZI
950 HART PL
ROCKLEDGE, FL 32955
Individual
Cash
$50.00
38
4/15/2012
JOHN CENELLI
1245 NEAR OCEAN DR
VERO BEACH, FL 32963
Individual
Cash
$50.00
39
4/15/2012
CECIL POWER
2834 WINSTEAD DR
TITUSVILLE, FL 32796
Individual
RETIRED
Check
$80.00
40
4/15/2012
RYAN REGIS
1236 ADMIRALTY BL
ROCKLEDGE, FL 32955
Individual
Cash
$50.00
41
4/15/2012
HARRY BENSON
2032 BLUE HERON AVE
MELBOURNE, FL 32940
Individual
Cash
$50.00
42
4/15/2012
AL BIAMONTE
1245 NEWFOUND HARBOR
MERRITT ISLAND, FL 32953
Individual
Cash
$50.00
43
4/15/2012
JOHN TRAINER
1237 ADMIRALTY BL
ROCKLEDGE, FL 32955
Individual
Cash
$50.00
44
4/15/2012
KEVIN MINETTE
4045 NATURE LANE
COCOA, FL 32926
Individual
Cash
$50.00
45
4/15/2012
RANDY ROBILLARD
301 MALLARD BL
DAYTONA BEACH, FL 32117
Individual
Cash
$50.00
46
4/15/2012
RONALD ROBILLARD
908 KINGS POST RD
ROCLKEDGE, FL 32955
Individual
Cash
$50.00
47
4/15/2012
STEVE OTTEN
4051 ESTANCIA WAY
MELBOURNE, FL 32934
Individual
RETIRED
Check
$80.00
48
4/15/2012
FRANCIS HANRAHAN
3760 W EAU GALLIE BL
MELBOURNE, FL 32934
Individual
INS AGENT
Check
$80.00
49
4/15/2012
MARK MEAGHER
1145 VINELAND ST
COCOA, FL 32926
Individual
Cash
$50.00
50
4/15/2012
GEORGE MCGEE
LAW ENFORCEMENT EXEMPT
,, , ,
Individual
Cash
$50.00
51
4/15/2012
PHILLIP THOMPSON
3662 AVALON PARK
ORLANDO, FL 32828
Individual
INSURANCEAGENT
Check
$80.00
52
4/15/2012
KATHY AGUIAR
LAW ENFORECMENT EXEMPT
,, , ,
Individual
Check
$10.00
53
4/15/2012
SHERYLANNE MCCOY
715 TROPICAL TRAIL
MERRITT ISLAND, FL 32953
Individual
RETIRED
Check
$100.00
54
4/15/2012
MICHAEL MERRIFIELD
1595 CARPENTER RD
TITUSVILLE, FL 32796
Individual
Check
$50.00
55
4/15/2012
RICHARD JACKSON
4065 VANCOUVER AVE
COCOA, FL 32926
Individual
RETIRED
Check
$500.00
56
4/15/2012
MARIA JACKSON
4065 VANCOUVER AVE
COCOA, FL 32926
Individual
REALESTATE
Check
$500.00
57
4/15/2012
JACK SELMAN
5895 N COURTENAY PKY
MELBOURNE, FL 32953
Individual
RETIRED
Check
$100.00
58
4/20/2012
KATHY AGUIAR
LAW ENFORCEMENT EXEMPT
,, , ,
Individual
HOUSING
Check
$142.00
59
5/8/2012
HAGAL DEVELOPMENT
890 N COURTENAY PKWY
MERRITT ISLAND, FL 32953
Business
DEVELOPMENTCOMPANY
Check
$250.00
60
5/8/2012
H&S ISLAND ACQUISION
890 N COURTENAY PKWY
MERRITT ISLAND , FL 32953
Business
CAR WASHBUSINESS
Check
$250.00
Total Contributions
$4,862.00

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
4/3/2012
GLOBAL PAY
6671 W INDIANTOWN RD
JUPITER, FL 33458
CREDIT CARD MACHINE
Monetary
$60.85
2
4/3/2012
NATIONAL VETERANS HOME SUPPORT
PO BOX 325
MIMS, FL 32754
CAMPAIGN DINNER
Monetary
$200.00
3
4/6/2012
HESS
7145 N WICKHAM RD
MELBOURNE , FL 32901
FUEL
Monetary
$81.81
4
4/12/2012
CHARLIE & JAKE
6300 N WICKHAM RD
MELBOURNE, FL 32940
CAMPAIGN LUNCH
Monetary
$38.00
5
4/15/2012
WALMART
1001 EAU GALLIE BL
MELBOURNE, FL 32937
SUPPLIES
Monetary
$46.02
6
4/17/2012
HESS
4000 N US 1
COCOA, FL 32926
FUEL
Monetary
$85.01
7
4/19/2012
CIRCLE K
3575 CHENEY HWY
TITUSVILLE, FL 32980
FUEL
Monetary
$75.00
8
4/19/2012
D 'CUBAN TROPICAL CAFE
253 MERRITT ISLAND CSWY
MERRITT ISLAND, FL 32953
CAMPAIGN LUNCH
Monetary
$39.95
9
4/23/2012
STAPLES
3155 COLUMBIA BL
TITUSVILLE, FL 32780
OFFICE SUPPLIES
Monetary
$76.39
10
4/24/2012
CHEVERON
400 N ATLANTIC AVE
COCOA BEACH, FL 32980
FUEL
Monetary
$76.02
11
4/26/2012
SUNTREE COUNTRY CLUB
1 COUNTRY CLUB DR
MELBOURNE, FL 32940
FUNDRAISER EXPENSE
Monetary
$3,565.00
12
5/2/2012
GLOBAL PAY
6671 W INDIANTOWN RD
JUPITER , FL 33458
CREDIT CARD FEES
Monetary
$64.35
13
5/7/2012
BP/AMOCO
2001 S HARBOR CITY BL
MELBOURNE , FL 32940
FUEL
Monetary
$30.30
14
5/8/2012
CHARLIE & JAKES
6300 N WICKHAM RD
MELBOURNE, FL 32940
CAMPAIGN LUNCH
Monetary
$47.00
15
5/10/2012
BP/AMOCO
2001 S HARBOR CITY BL
MELBOURNE, FL 32940
FUEL
Monetary
$58.75
16
5/12/2012
TYLER HARRELL
LAW ENF EXEMPT
,, , ,
SIGNS AND LUMBER
Monetary
$2,000.00
17
5/12/2012
GARY YOUNG
LAW ENF EXEMPT
,, , ,
WEBSITE MAINTENANCE AND FEES
Monetary
$500.00
18
5/12/2012
LARRY CARTER
LAW ENF EXEMPT
,, , ,
T-SHIRTS AND YARD SIGNS
Monetary
$500.00
19
5/10/2012
JEROME DAVIS
2426 ISLAND CROSSING WAY
MERRITT ISLAND, FL 32952
FUNDRAISER EXP
Monetary
$500.00
20
5/14/2012
SAMS CLUB
450 TOWNSEND RD
COCOA, FL 32926
SUPPLIES FOR CAMPAIGN PARTY
Monetary
$682.33
21
5/14/2012
7-ELEVEN
1514 CLEARLAKE RD
COCOA, FL 32922
FUEL
Monetary
$75.40
22
5/14/2012
SHELL OIL
4900 SR 524
COCOA, FL 32926
FUEL
Monetary
$44.00
23
5/16/2012
FIESTA AZTECA
6765 WICKHAM RD
MELBOURNE , FL 32940
CAMPAIGN LUNCH
Monetary
$98.00
24
5/17/2012
SUNSHINE FOODS
8020 WICKHAM RD
MELBOURNE, FL 32940
FUEL
Monetary
$72.50
25
5/17/2012
RACEWAY
3555 W KING ST
COCOA, FL 32926
FUEL
Monetary
$62.00
26
6/4/2012
GLOBAL PAY
6671 W INDIANTOWN ROD
JUPITER, FL 33458
CREDIT CARD MACHINE FEES
Monetary
$62.85
Total Expenditures
$9,141.53

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