Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/19/2012
Stephen R. Koons
25 W. New Haven Avenue, Ste G
Melbourne, FL 32901
Individual
Attorney
Loan
$3,000.00
Total Contributions
$3,000.00

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
11/2/2012
Florida Today
US 1
Rockledge, FL 32955
Campaign Advertising Check No.1106
Monetary
$2,622.50
2
11/2/2012
Minuteman Printery, Inc.
107 E. New Haven Avenue
Melbourne, FL 32901
T-Shirts Check No. 1107
Monetary
$253.34
3
11/2/2012
Brighthouse
Magnolia Avenue
Melbourne, FL 32935
Advertising Ck No.1108
Monetary
$5,437.75
4
11/2/2012
Brighthouse
Magnolia Avenue
Melbourne, FL 32935
Voice Ads. Ck No. 1109
Monetary
$3,191.75
5
11/2/2012
ERIKA RODRIGUEZ
25 W. New Haven Avenue, Suite G
Melbourne, FL 32901
Campaign Manaer
Monetary
$1,200.00
6
11/2/2012
ALICE C VALLIERE
25 W. New Haven Avenue, Suite G
Melbourne, FL 32901
Campaign Treasurer
Monetary
$200.00
7
11/9/2012
EBOY NEWS TODAY
2860 Kirby Circle, NE
Palm Bay, FL 32905
Campaign Advertising
Monetary
$425.00
8
12/31/2012
ALICE VALLIERE
25 W. New Haven Avenue, Suite G
Melbourne, FL 32901
Campaign Treasurer
Monetary
$200.00
9
11/2/2012
Office Depot
New Haven Avenue
Melbourne, FL 32904
Campaign office supplies
Monetary
$36.00
10
11/2/2012
Rojo Communications
Melbourne, Fl 32901
Internet
Monetary
$840.00
11
11/2/2012
Ebony News
Palm Bay, FL 32905
Advertising
Monetary
$425.00
12
11/14/2012
Stephen Koons
25 W. New Haven Avenue
Melbourne, FL 32901
Loan Repay
Monetary
$1,200.00
13
11/21/2012
Stephen Koons
25 W. New Haven Avenue
Melbourne, FL 32901
Loan Repay
Monetary
$898.51
Total Expenditures
$16,929.85

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