Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/27/2012
DARRELL G HIBBS
700 S PARK AVE
TITUSVILLE, FL 32780
Individual
LAWENFORCEMENT
Check
$500.00
2
8/27/2012
PAMELA F HIBBS
700 S PARK AVE
TITUSVILLE, FL 32780
Individual
LAWENFORCEMENT
Check
$500.00
3
8/27/2012
KAREN B MARICH
2750 HERON LANDING CT
ORLANDO, FL 32837-5363
Individual
COMMUNITY ASSOCIATION MANAGE
Check
$250.00
4
8/27/2012
CHRISTOPHER MILLER
571 HAVERTY CT
ROCKLEDGE, FL 32955
Individual
SALES
Check
$100.00
5
8/27/2012
JUAN NUNEZ
5171 SOMERVILLE DR
ROCKLEDGE, FL 32955-6702
Individual
PHYSICIAN
Check
$200.00
6
8/29/2012
JIMMY DONN
413 LIBERTY ROAD
MIMS, FL 32754
Individual
LAWENFORCEMENT
Check
$500.00
7
8/30/2012
JOSEPH AMBROSE
700 S PARK AVE
TITUSVILLE, FL 32780
Individual
LAWENFORCEMENT
Check
$500.00
8
8/30/2012
JOHN A COPPOLA
700 S PARK AVE
TITUSVILLE, FL 32780
Individual
LAWENFORCEMENT
Check
$500.00
9
8/30/2012
MICHAEL DEMORAT
700 S PARK AVE
TITUSVILLE, FL 32780
Individual
LAWENFORCEMENT
Check
$500.00
10
8/30/2012
VICTOR A DESANTIS
700 S PARK AVE
TITUSVILLE, FL 32780
Individual
LAWENFORCEMENT
Check
$500.00
11
8/30/2012
PAUL DRINKWATER
700 S PARK AVE
TITUSVILLE, FL 32780
Individual
LAWENFORCEMENT
Check
$500.00
12
8/30/2012
MICHAEL J LEWIS
700 S PARK AVE
TITUSVILLE, FL 32780
Individual
LAWENFORCEMENT
Check
$500.00
13
8/30/2012
JOHN A MELLICK
700 S PARK AVE
TITUSVILLE, FL 32780
Individual
LAWENFORCEMENT
Check
$500.00
14
8/30/2012
STEPHEN W SALVO
700 S PARK AVE
TITUSVILLE, FL 32780
Individual
LAWENFORCEMENT
Check
$500.00
15
8/30/2012
ROBERT A SCHMIDT
700 S PARK AVE
TITUSVILLE, FL 32780
Individual
LAWENFORCEMENT
Check
$500.00
16
8/31/2012
SAVITA THAREJA
123 LANSING ISLAND DR
INDIAN HBR BEACH, FL 32937
Individual
Check
$100.00
17
9/6/2012
OMEGA FOODS INC
2845 GARDEN ST
TITUSVILLE, FL 32796
Business
RESTAURANT
Check
$500.00
18
9/6/2012
GHAYAS AHMED
2530 ST PAULS DRIVE
TITUSVILLE, FL 32780
Individual
Check
$50.00
19
9/6/2012
ORVILLE L CLAYTON
112 LEON CT
FERN PARK, FL 32730
Individual
Check
$100.00
20
9/6/2012
JEFFREY W JARVIS
3174 BURDOCK AVE
WEST MELBOURNE, FL 32904
Individual
Check
$100.00
21
9/6/2012
SUSAN M JETTER
3655 ATLANTA ST
COCOA, FL 32926-3818
Individual
LAWENFORCEMENT
Check
$250.00
22
9/6/2012
J LOWELL LOADHOLTZ
111 BRIARWOOD LANE
COCOA, FL 32926-5954
Individual
Check
$100.00
23
9/11/2012
HELEN AMBROSE
1815 CADILLAC CIRCLE N
MELBOURNE, FL 32935-4915
Individual
Check
$100.00
24
9/11/2012
ALAN P DIAMOND
***Protected Voter***
Individual
ATTORNEY
Check
$500.00
25
9/11/2012
ROBERT GRIGGS
235 E MERRITT ISLAND CSWY
MERRITT ISLAND, FL 32952
Individual
STOREOWNER
Check
$500.00
26
9/11/2012
BARBARA A LEWIS
2174 KINGS CROSS ST
TITUSVILLE, FL 32796
Individual
RETIRED
Check
$500.00
27
9/11/2012
WILLIAM K LEWIS
2174 KINGS CROSS ST
TITUSVILLE , FL 32796
Individual
RETIRED
Check
$500.00
28
9/11/2012
GREGORY B PURDEN
650 N APOLLO BLVD
MELBOURNE, FL 32935
Individual
LAWENFORCEMENT
Check
$500.00
29
9/11/2012
DAVID W SHARP
4614 INDIAN RIVER DR
COCOA, FL 32927
Individual
CONTRACTOR
Check
$500.00
30
9/14/2012
PAUL B CHALKO
700 S PARK AVE
TITUSVILLE, FL 32780
Individual
LAWENFORCEMENT
Check
$500.00
31
9/14/2012
COCOA AUTO DEALERS EXCHANGE
500 COX ROAD
COCOA, FL 32926
Business
AUTOEXCHANGE
Check
$500.00
32
9/14/2012
JOHN D 'ALBORA
230 FORREST AVE
COCOA, FL 32922-7721
Individual
ATTORNEY
Check
$500.00
33
9/14/2012
KEL-TEC CNC INDUSTRIES
PO BOX 236009
COCOA, FL 32923
Business
GUN SHOP
Check
$500.00
34
9/14/2012
MARK MALEK
156 ISLAND VIEW DR
INDIAN HARBOR BEACH, FL 32937
Individual
ATTORNEY
Check
$200.00
35
9/14/2012
SPACE COAST HONDA
1885 W HWY 520
COCOA, FL 32926
Business
AUTODEALERSHIP
Check
$500.00
Total Contributions
$13,550.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/29/2012
PATTY BOATMAN
206 SECOND ST
MERRITT ISLAND, FL 32953
Individual
BEVERAGES,
CUPS
$25.74
2
8/29/2012
AMY AMBROSE
***Protected Voter***
Individual
ICE
$10.39
Total In-Kind Contributions
$36.13

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/10/2012
FLORIDA TODAY
PO BOX 419000
MELBOURNE, FL 32941-9000
ADVERTISEMENT
Monetary
$400.00
2
8/13/2012
BRIGHT HOUSE NETWORK
152 N KELLER RD
SUITE 250
MAITLAND, FL 32751
ADVERTISING
Refund
$-1,000.00
3
8/13/2012
BARTMAN ENTERPRISES INC
2735 CENTER PLACE
SUITE 101
MELBOURNE, FL 32940
SCREENPRINTING
Monetary
$1,074.84
4
8/15/2012
DRTV PRODUCTIONS INC
PO BOX 361121
MELBOURNE, FL 32936
ADVERTISING
Monetary
$5,000.00
5
8/15/2012
LINDSEY DEATON
5280 SANDLAKE DR
MELBOURNE, FL 32934
EVENT
REIMBURSEMENT
Monetary
$350.00
6
8/20/2012
WMEL TALK RADIO
2335 PLUCKEBAUM ROAD
COCOA, FL 32926
RADIO ADS
Monetary
$500.00
7
8/20/2012
TROPICAL YUPPIES
1553 S CARPENTER RD
TITUSVILLE, FL 32756
ENTERTAINMENT
Monetary
$300.00
8
8/21/2012
N SYNC DATA SYSTEMS
7191 N ATLANTIC AVE
CAPE CANAVERAL, FL 32920
WEBSITE
Monetary
$556.00
9
8/21/2012
TITUSVILLE CHAMBER OF COMMERCE
2000 S WASHINGTON AVE
TITUSVILLE, FL 32780
MEET AND GREET
Monetary
$50.00
10
8/27/2012
COMMERCE COCOA BEACH CHAMMBER OF
400 FORTENBERRY RD
MERRITT ISLAND, FL 32952
HOB NOB EVENT
Monetary
$75.00
11
8/30/2012
LINDSEY DEATON
5280 SANDLAKE DR
MELBOURNE, FL 32934
FOOD
Monetary
$107.58
12
9/5/2012
N SYNC DATA SYSTEMS
7191 N ATLANTIC AVE
CAPE CANAVERAL, FL 32920
WEBSITE
Monetary
$278.00
13
9/7/2012
WAYNE IVEY
PO BOX 541425
MERRITT ISLAND, FL 32954-1425
FUEL, MEALS
Monetary
$1,068.40
14
9/10/2012
FLORIDA BUSINESS VOICE OF EAST CENTRAL
1005 E STRAWBRIDGE AVE
MELBOURNE, FL 32901
HOB NOB EVENT
Monetary
$100.00
15
9/10/2012
AMIKIDS
1000 INSPIRATION LANE
MELBOURNE, FL 32934
DONATION SNACKS
Monetary
$100.00
16
9/11/2012
LINDSEY DEATON
5280 SANDLAKE DR
MELBOURNE, FL 32934
BREAKFAST
Monetary
$50.00
17
9/12/2012
REPUBLICAN PARTY OF BREVARD
300 ATLANTIC STREET
MELBOURNE BEACH, FL 32951
DINNER
Monetary
$25.00
18
9/13/2012
REPUBLICAN LIBERTY CAUCUS
PO BOX 361711
MELBOURNE, FL 32936
DINNER
Monetary
$700.00
Total Expenditures
$9,734.82

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