Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/16/2012
FLORIDA REALTORS
7025 AUGUSTA NATIONAL DRIVE
ORLANDO, FL 32822-5017
Political Comm.
(Federal or State)
REALTORS
Check
$250.00
2
10/16/2012
WASTE MANAGEMENT
PO BOX 3027
HOUSTON, TX 77253-3027
Business
WASTEREMOVAL
Check
$500.00
3
10/18/2012
RANDY BEVILLE
***Protected Voter***
Individual
LAWENFORCEMENT
Check
$500.00
4
10/18/2012
NORTH BREVARD REPUBLICAN CLUB
PO BOX 2446
TITUSVILLE, FL 32781
Committee
Check
$100.00
5
10/18/2012
DAVID ARMSTRONG
7350 TALOMA DR
SUITE A
MELBOURNE, FL 32904
Individual
Check
$100.00
6
10/23/2012
DELORENZO GROUP LLC
53 IRVING PLACE
NEW YORK, NY 10003
Business
MANAGEMENT
Check
$500.00
7
10/23/2012
DELORENZO HOUSE LLC
53 IRVING PLACE
NEW YORK, NY 10003
Business
MANAGEMENT
Check
$500.00
8
10/23/2012
BARBARA RUMPEL
690 OSCEOLA AVE
APT 309
WINTER PARK, FL 32789
Individual
BUSINESSOWNER
Check
$500.00
9
10/23/2012
CHRISTOPHER SANDS
PO BOX 560046
ROCKLEDGE, FL 32956-0046
Individual
Check
$100.00
10
10/23/2012
SAMUEL WALTON
886 JAMESTOWN DR
ROCKLEDGE, FL 32955-8028
Individual
LAWENFORCEMENT
Check
$200.00
11
10/25/2012
FLORIDA REALTORS POLITICAL ACTION COMMITTEE
7025 AUGUSTA NATIONAL DR
ORLANDO, FL 32822-5017
Political Comm.
(Federal or State)
REALTORS
Check
$250.00
12
10/29/2012
LYNETTE ALTMAN
***Protected Voter***
Individual
Check
$100.00
13
10/29/2012
TRAIL RIDGE LANDFILL INC
2700 NW 48TH STREET
POMPANO BEACH, FL 33073
Business
LANDFILL
Check
$500.00
14
11/1/2012
ANDREA ROBERTSON
***Protected Voter***
Individual
Check
$50.00
15
11/1/2012
RONALD TOMBLIN
***Protected Voter***
Individual
Check
$50.00
16
11/1/2012
GHAYAS AHMED
2530 ST PAULS DR
TITUSVILLE, FL 32780
Individual
Cash
$40.00
17
11/1/2012
MARINA BECKFORD
1080 GALLEON ST
COCOA, FL 32922
Individual
Cash
$10.00
18
11/1/2012
JUSTIN BEVILLE
700 S PARK AVE
TITUSVILLE, FL 32780
Individual
Cash
$10.00
19
11/1/2012
DARLENE BEVILLE
700 S PARK AVE
TITUSVILLE, FL 32780
Individual
Cash
$10.00
20
11/1/2012
ALAN RAINEY
700 S PARK AVE
TITUSVILLE, FL 32780
Individual
Cash
$20.00
21
11/1/2012
DEBBIE RAINEY
700 S PARK AVE
TITUSVILLE, FL 32780
Individual
Cash
$10.00
22
11/2/2012
HERB CARTER
250 ARTEMIS BVLD
MERRITT ISLAND, FL 32953
Individual
Cash
$100.00
Total Contributions
$4,400.00

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
10/16/2012
WMEL
2335 PLUCKEBAUM RD
COCOA, FL 32936
ADVERTISING
Monetary
$500.00
2
10/16/2012
Lindsey Deaton
5280 Sandlake Dr
Melbourne, FL 32934
postage
Monetary
$450.00
3
10/18/2012
ROBERT WALLER
1530 MONTE CARLO COURT
MERRITT ISLAND, FL 32952
POSTAGE AND LABELS
Monetary
$713.13
4
10/22/2012
C&R DESIGNS PRINTING
1227 GARDEN ST
TITUSVILLE, FL 32796
TICKETS
Monetary
$115.50
5
10/22/2012
LINDSEY DEATON
5280 SANDLAKE DR
MELBOURNE, FL 32934
ENTERTAINMENT, FOOD, CHARCOAL
Monetary
$370.17
6
10/24/2012
CONSERVATIVE CAMPAIGN SOLUTIONS LLC
5978 NEWBURY CIRCLE
MELBOURNE , FL 32940
CONSULTING
Monetary
$3,000.00
7
10/24/2012
ADDRESS N MAIL INC
404 E NEW HAVEN AVE
MELBOURNE, FL 32901-4508
MAIL OUT AND POSTAGE
Monetary
$7,125.00
8
10/25/2012
FLORIDA TODAY
PO BOX 419000
MELBOURNE, FL 32941
ADVERTISING INSERTS
Monetary
$600.00
9
10/25/2012
ALL SERVICE GRAPHICS INC
1020 W EAU GALLIE BLVD
SUITE I
MELBOURNE, FL 32935
POST CARDS
Monetary
$2,238.72
10
10/25/2012
CENTRAL FLORIDA COUNCIL
1951 S ORANGE BLOSSOM TRAIL
APOPKA, FL 32703
SPONSHORSHIP
Monetary
$300.00
11
10/25/2012
CENTRAL FLORIDA COUNCIL
1951 S ORANGE BLOSSOM TRAIL
APOPKA, FL 32703
VOID CHECK
Monetary
$-300.00
12
11/1/2012
ROBERT WALLER
1530 MONTE CARLO COURT
MERRITT ISLAND, FL 32852
POSTAGE,LABELS, INK
Monetary
$1,452.74
13
11/1/2012
ADDRESS N MAIL
404 E NEWAVEN AVE
MELBOURNE, FL 32901
REFUND POSTAGE
Refund
$-112.70
14
11/1/2012
ZONTA CLUB OF MELBOURNE
PO BOX 417
MELBOURNE, FL 32902
VOID CHECK
Monetary
$-40.00
15
11/1/2012
THE REAL CHURCH
1647 FLOWER MOUND LANE
#4
COCOA, FL 32922
VOID CHECK
Monetary
$-150.00
Total Expenditures
$16,262.56

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