Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/9/2012
JOHN BOAVIDA
325 LONGSHADOWS CT
OCOEE, FL 34761
Individual
Check
$20.00
2
4/9/2012
WINSON JONES
1013 WINTER SPRINGS BL
WINTER SPRINGS, FL 32708
Individual
Check
$15.00
3
4/9/2012
ALICIA SERRANO
2414 COCO BAY CIR
KISSIMMEE, FL 34743
Individual
Cash
$5.00
4
4/9/2012
ZAW MYAT
103 OLD MARSH CT
KISSIMMEE, FL 34743
Individual
Cash
$10.00
5
4/9/2012
PETER GONALEZ
730 MYRTLE LAKE CT
ORLANDO, FL 32825
Individual
Cash
$30.00
6
4/19/2012
EDWARD BROWN
7667 CANDLE WICK DR
MELBOURNE, FL 32940
Individual
ATTORNEY
Check
$500.00
7
4/19/2012
BETTYE BRYANT
1236 HOLMES ST
COCOA, FL 32922
Individual
Check
$50.00
8
4/19/2012
SHEILA PRUDE
2788 RHONDA LN
MELBOURNE, FL 32935
Individual
Cash
$10.00
9
5/1/2012
LINDA MONTGOMERY
2746 POMPANO DR
KISSIMMEE, FL 34743
Individual
Cash
$20.00
10
5/9/2012
DEBORAH RODWELL
2705 ORANGE AVE
MIMS, FL 32754
Individual
Check
$25.00
11
5/9/2012
MITCH ZCH
221 DUER LANE
APOPKA, FL 32703
Individual
Cash
$10.00
12
5/9/2012
RABREA CHRISTIAN
1665 LEATH CIR
TITUSVILLE, FL 32796
Individual
Cash
$1.00
13
5/22/2012
RODNEY WILSON
1720 BRIDGEPORT CIR
ROCKLEDGE, FL 32955
Individual
Technician
Check
$200.00
14
6/4/2012
LEROY SMITH
PO BOX 2033
TITUSVILLE, FL 32781
Individual
Check
$100.00
15
6/4/2012
DONNA RIEBSANE
PO BOX 98
SHARPES, FL 32959
Individual
Cash
$10.00
16
6/14/2012
RUBY JENKINS
3827 E LAKEVIEW BL

COCOA, FL 32922
Individual
Check
$50.00
17
6/14/2012
CLARENCE WHIPPLE
1201 COUNTS ST
COCOA, FL 32922
Individual
Check
$25.00
18
6/14/2012
JAMES MACOOL
1022 W ST RD 436
ALTAMONTE SPRINGS, FL 32714
Individual
DOCTOR
Check
$250.00
19
6/19/2012
JANIE HOLMAN
716 AURORA ST
COCOA, FL 32922
Individual
Check
$20.00
20
6/19/2012
WILLIE WELCH
430 EASY ST AVE
MERRITT ISLAND, FL 32953
Individual
Cash
$10.00
21
6/27/2012
JOSEPH COLOMBO
235 EAU GALLIE BL
MELBOURNE, FL 32935
Individual
Check
$100.00
22
6/29/2012
NANCY MITCHELL
PO BOX 443
TITUSVILLE, FL 32781
Individual
Check
$25.00
23
6/29/2012
DAISY STORY
2665 DONNA DR
TITUSVILLE, FL 32796
Individual
Cash
$20.00
24
6/29/2012
SHEILA PRUDE
2788 RHONDA LN
MELBOURNE, FL 32935
Individual
Cash
$20.00
25
6/29/2012
LYDIA BESSENT
***Protected Voter***
Individual
Cash
$10.00
Total Contributions
$1,536.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/3/2012
JANNIE ROBINSON
***Protected Voter***
Individual
FUNDRAISER
SUPPLIES
$11.45
2
5/5/2012
JANNIE ROBINSON
***Protected Voter***
Individual
FUNDRAISER
SUPPLIES
$43.52
3
5/21/2012
LARRY CARTER
LAW ENFORCEMENT EXEMPT
,, , ,
Individual
RETIRED
T SHIRTS
$257.58
Total In-Kind Contributions
$312.55

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/27/2012
FINE LINE PRINTING
3700 S HOPKINS AVE
TITUSVILLE, FL 32780
BUSINESS
CARDS
Monetary
$111.30
2
4/27/2012
DYNAMIC SEVEN, INC
3700 S HOPKINS AVE
TITUSVILLE, FL 32780
MAGNETS
Monetary
$42.19
3
4/28/2012
STAPLES
3155 COLUMBIA BL
TITUSVILLE, FL 32780
OFFICE SUPPLIES
Monetary
$33.81
4
4/28/2012
OFFICE DEPOT
1539 W NEW HAVEN AVE
MELBOURNE, FL 32940
OFFICE SUPPLIES
Monetary
$10.29
5
4/30/2012
PARKS AND RECREATION
2725 JUDGE FRAN WAY
VIERA, FL 32940
RENTAL
Monetary
$26.50
6
5/3/2012
SAMS CLUB
450 TOWNSEND RD
COCOA, FL 32926
FUNDRAISER EXPENSE
Monetary
$180.38
7
5/16/2012
SPACE COAST PRIDE
PO BOX 121732
MELBOURNE, FL 32912
VENDOR FEE
Monetary
$65.00
8
5/18/2012
DYNAMIC SEVEN, INC
3700 S HOPKINS AVE
TITUSVILLE, FL 32780
SIGNS
Monetary
$237.00
9
5/29/2012
NAACP
728 PALMETTO AVE
MELBOURNE, FL 32901
FESTIVAL FEES
Monetary
$75.00
10
6/13/2012
DYNAMIC SEVEN, INC
3700 S HOPKINS AVE
TITUSVILLE , FL 32780
BUMPER
STICKERS
Monetary
$180.00
11
6/16/2012
FPRHCC
2293 AURORA RD
MELBOURNE, FL 32935
BOOTH
RENTAL
Monetary
$65.00
12
6/17/2012
HESS
700 W NEW HAVEN AVE
MELBOURNE, FL 32901
FUEL
Monetary
$60.01
13
6/18/2012
ALLIANCE FOR NEIGHBORHOOD REST
603 STONE SST
COCOA, FL 32922
BOOTH
Monetary
$50.00
14
6/19/2012
UPS
WEST MELBOURNE BRANCH
MELBOURNE, FL 32935
POSTAGE
Monetary
$13.85
15
6/23/2012
EXXON/MOBIL
1310 FISKE BL

ROCKLEDGE, FL 32955
FUEL
Monetary
$20.00
16
6/27/2012
OFFICE DEPOT
1539 W NEW HAVEN AVE
MELBOURNE , FL 32904
OFFICE SUPPLIES
Monetary
$5.52
17
6/29/2012
FINE LINE PRINTING
3700 S HOPKINS AVE
TITUSVILLE, FL 32780
BUSINESS CARDS
Monetary
$111.30
18
7/2/2012
HESS
1035 W KING ST
COCOA, FL 32922
FUEL
Monetary
$31.00
19
7/2/2012
RED LOBSTER
2355 W NEW HAVEN AVE
MELBOURNE, FL 32904
CAMPAIGN MEETING
Monetary
$37.35
20
7/4/2012
HESS
700 W NEW HAVEN AVE
MELBOURNE, FL 32901
FUEL
Monetary
$31.00
21
7/5/2012
HESS
700 W NEW HAVEN AVE
MELBOURNE, FL 32901
FUEL
Monetary
$20.00
Total Expenditures
$1,406.50

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