Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/10/2012
CATHY BROWN
224 S BREVARD AVE
COCOA BEACH, FL 32931
Individual
Check
$10.00
2
8/10/2012
REALITY CHECK PROGRAM
2550 PALM BAY RD
PALM BAY , FL 32905
Business
Check
$50.00
3
8/13/2012
MINNIE HARRIS
PO BOX 537
TITUSVILLE, FL 32781
Individual
RETIRED
Check
$100.00
4
8/31/2012
HENRY MOORE
2747 WENTWORTH PLACE
COCOA, FL 32926
Individual
RETIRED
Check
$100.00
5
9/1/2012
JUANITA JOHNSON
630 S GEORGIA AVE
COCOA, FL 32922
Individual
RETIRED
Check
$100.00
6
9/11/2012
MARTHA WILLIAMS
718 IXORA AVE
COCOA, FL 32922
Individual
RETIRED
Check
$50.00
7
9/11/2012
CYNTHIA JONES
2720 GATOR TRAIL
TITUSVILLE, FL 32780
Individual
Check
$25.00
8
9/11/2012
JAMES SLOAN
5420 JAMES LN
MIMS, FL 32754
Individual
Cash
$20.00
9
9/11/2012
DAVID HENSON
3676 W POWDER HORN RD
TITUSVILLE, FL 32796
Individual
Cash
$20.00
Total Contributions
$475.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/17/2012
JACK AGUIAR
LAW ENFORCE EXEMPT
,, , ,
Individual
RETIRED
SIGNS
$365.70
2
9/8/2012
JACK AGUIAR
LAW ENFORC EXEMPT
,, , ,
Individual
RETIRED
SIGN MATERIAL
$86.73
Total In-Kind Contributions
$452.43

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/10/2012
HESS
700 W NEW HAVEN BL
MELBOURNE, FL 32901
FUEL
Monetary
$40.00
2
8/10/2012
PAYPAL
2211 N 1ST STREET
SAN JOSE, CA 95131
FEES
Monetary
$2.34
3
8/13/2012
CIRCLE K
3575 CHENEY HWY
TITUSVILLE , FL 32780
FUEL
Monetary
$41.00
4
8/13/2012
BREVARD DEMOCRATES
1103 HIBISCUS BL
MELBOURNE, FL 32901
DONATION
Monetary
$80.00
5
8/17/2012
EXXON
3210 FISKE BL
ROCKLEDGE, FL 32955
FUEL
Monetary
$40.00
6
8/20/2012
RACE TRACK
4535 W NEW HAVEN AVE
MELBOURNE, FL 32904
FUEL
Monetary
$25.00
7
8/22/2012
DYNAMIC SEVEN, INC
3700 S HOPKINS AVE
TITUSVILLE, FL 32780
SIGNS
Monetary
$223.00
8
8/22/2012
FINE LINE PRINTING
3700 S HOPKINS AVE
TITUSVILLE, FL 32780
BUSINESS CARDS
Monetary
$111.30
9
8/24/2012
CITY OF TITUSVILLE
555 WASHINGTON AVE
TITUSVILLE, FL 32796
SIGN PERMIT
Monetary
$100.00
10
8/29/2012
SUNCO
1298 S US 1
ROCKLEDGE, FL 32955
FUEL
Monetary
$34.17
11
8/31/2012
TITUSVILLE CHAMBER OF COMMERCE
2000 S WASHINGTON AVE
TITUSVILLE, FL 32796
TABLE
RENTAL
Monetary
$50.00
12
9/4/2012
SEVEN ELEVEN
1105 N COURTENAY PKWY
MERRITT ISLAND, FL 32953
FUEL
Monetary
$22.00
13
9/11/2012
HARRY T MOORE CENTER
725 S DELEON AVE
TITUSVILLE, FL 32780
ROOM RENTAL
Monetary
$67.40
14
9/12/2012
FINE LINE PRINTING
3700 S HOPKINS AVE
TITUSVILLE, FL 32796
COPIES
Monetary
$11.66
Total Expenditures
$847.87

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