Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/31/2012
Glasco, Inc
P.O. Box 730
Titusville , FL 32781
Business
Advertising
Check
$100.00
2
8/3/2012
Florida Realtors PAC
7025Augusta National Drive
Orlando, FL 32822
Committee
PAC
Check
$500.00
3
8/3/2012
Kimberly B Rezanka
1715 Yates drive
Merritt Island, FL 32953
Individual
Attorney
Check
$500.00
4
8/1/2012
Curtis D Hunter
1257 Bella Vista Circle
Longwood, FL 32779
Individual
State FarmManager
Check
$50.00
5
8/3/2012
KCF Site Development, LLC
235 West Drive
Melbourne, FL 32904
Business
RealEstateDeveloper
Check
$300.00
6
8/2/2012
Business voice of East Central
1005 East Strawbridge Avenue
Melburne, FL 32901
Committee
PAC
Check
$500.00
7
8/3/2012
Mehran S Beladi
3652 Watercrest Drive
Longwood, FL 32779
Individual
Contractor
Check
$250.00
8
8/9/2012
Grant Park LLC
po box 290187
Port Orange , FL 32129
Business
EntertainmentGames
Check
$500.00
9
8/9/2012
Coastal Games LLC
3100 N. Woodland Blvd
Deland , Fl 32720-1103
Business
EntertainmentGAmes
Check
$500.00
10
8/9/2012
Jon Wilson
1510 Blueberry Dr
Titusville, Fl 32780
Individual
Attorney
Check
$250.00
11
8/9/2012
BSE Consultants Inc.
312 South Harbor City Blvd
Melbourne , Fl 32901
Business
EngineerConsultant
Check
$500.00
12
8/9/2012
Kaufman Jim
4860 Volusia Ave
Titusville, Fl 32780
Individual
retired
Check
$20.00
Total Contributions
$3,970.00

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
8/9/2012
Titusville Area Chamber
2000 S. Washington ave
Titusville, FL 32780
Meet and Greet Table
Monetary
$50.00
2
8/9/2012
Red Leaf Creations
1620 Lema Dr
Titusville, Fl 32780
host web site
Monetary
$50.00
3
8/6/2012
Dynamic Seven Inc
3700 S. Hopkins Ave Suite A
titusville, fl 32780
signs
Monetary
$2,339.85
4
8/6/2012
Lamar Companies
475- L Fentress Blvd
Daytona Beach , Fl 32114
billboards
Monetary
$950.00
5
8/6/2012
Reach Marketing group
6440 flying cloud drive suite 225
eden prairie , mn 55344
digital advertising.
Monetary
$399.00
6
8/9/2012
Rhoda Fisher
1760 Lakeside Dr
titusville, fl 32780
Reimbursement for Campaignsign bond
Monetary
$100.00
Total Expenditures
$3,888.85

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