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
7/31/2012
Dawn Butterfield
2144 H R Lane
Cocoa, FL 32926
Refund
Refund
$32.94
2
4/30/2012
Chase Bank
7797 N Wickham Rd
Melbourne, FL 32940
Bank charges
Monetary
$15.00
3
5/31/2012
Chase Bank
7797 N Wickham Rd
Melbourne, FL 32940
Bank
charges
Monetary
$15.00
4
6/30/2012
Chase Bank
7797 N Wickham Rd
Melbourne, FL 32940
Bank
charges
Monetary
$15.00
5
7/31/2012
Chase Bank
7797 N Wickham Rd
Melbourne, FL 32940
Bank charges
Monetary
$15.00
6
7/31/2012
HSAs of Florida
3682 N Wickham Rd
#B1-125
Melbourne, FL 32935
Refund
Refund
$32.94
7
7/31/2012
Michael Hughes
3145 Ellis Drive
Melbourne, FL 32904
Refund
Refund
$329.40
8
7/31/2012
Alice Kreitz
1770 Goldfinch Court
Melbourne, FL 32935
Refund
Refund
$32.94
9
7/31/2012
Gordon Pennington
2020 Murrell Rd
Rockledge, FL 32955
Refund
Refund
$32.94
10
7/31/2012
Anthony Razzini
2534 Canterbury Circle
Viera, FL 32955
Refund
Refund
$32.94
11
7/31/2012
Michael Wilson
2562 Sykes Creek Drive
Merritt Island, FL 32953
Refund
Refund
$65.90
12
7/31/2012
Matthew Nye
1345 Bonaventure Drive
Melbourne, Fl 32940
Repay loan
Refund
$100.00
Total Expenditures
$720.00

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