Candidate: Richard Charbonneau

Office: County Commissioner, District 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/1/2013	Contributor Richard Charbonneau 420 Port Royal Blvd Satellite Beach, FL 32937	Entity Individual	Occupation BusinessOwner	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 2	Date 7/15/2013	Contributor Richard Charbonneau 420 Port Royal Blvd Satellite Beach, FL 32937	Entity Individual	Occupation BusinessOwner	Contribution Type Loan	Amend	Amount $20,000.00
Seq# 3	Date 10/30/2013	Contributor Suntrust Bank PO Box 62227 Orlando, FL 32862	Entity Other	Occupation donationtest	Contribution Type Cash	Amend	Amount $1.00
Seq# 4	Date 11/5/2013	Contributor Kate Charbonneau 420 Port Royal Blvd Satellite Beach, FL 32937	Entity Individual	Occupation BusinessOwner	Contribution Type Cash	Amend	Amount $25.00
Seq# 5	Date 12/11/2013	Contributor John Callinan 3 Indian River Ave Titusville, FL 32796	Entity Individual	Occupation retiree	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 1/31/2014	Contributor Joan Charbonneau 1271 Indian Oaks Drive Melbourne, FL 32901	Entity Individual	Occupation retiree	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 1/31/2014	Contributor Mike Cohen 3285 NE 31st Street Ft. Lauderdale, FL 33334	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 2/6/2014	Contributor The Insurance Center 3760 W. Eaugallie Blvd Melbourne, FL 32934	Entity Business	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 2/28/2014	Contributor Robert Foote 2421 NE 34th Ct Lighthouse Point, FL 33064	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 2/28/2014	Contributor Southern Certified 2241 NW 22nd Street Suite 201 Pompano Beach, FL 33069	Entity Business	Occupation businessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 2/28/2014	Contributor Glennajo Courtney 1055 Venetian Drive 101 Melbourne, FL 32904	Entity Individual	Occupation retiree	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 2/28/2014	Contributor Timothy Harris 301 Jackson Ave Satellite Beach, FL 32937	Entity Individual	Occupation FinancialPlanner	Contribution Type Check	Amend	Amount $250.00
Seq# 13	Date 2/28/2014	Contributor Keystone Property Mgt 2001 9th Avenue Vero Beach, FL 32960	Entity Business	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 3/1/2014	Contributor Jeff Byers 432 Sunrise Drive Leechburg, PA 15656	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 2/21/2014	Contributor Sharon Phillips One NFA Plaza Amherst, NY 14228	Entity Individual	Occupation secretary	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 3/3/2014	Contributor Larry Peckham 619 North Robert Way Satellite Beach, FL 21937	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $200.00
Seq# 17	Date 3/3/2014	Contributor Rhonda Roble 308 Willow Drive Satellite Beach, FL 32937	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 3/21/2014	Contributor Timothy Harris 301 Jackson Ave Satellite Beach, FL 32937	Entity Individual	Occupation FinancialAdvisior	Contribution Type Check	Amend	Amount $750.00
Seq# 19	Date 3/31/2014	Contributor M&R&Sons 4300 NW 1St Ave Boca Raton, FL 33431	Entity Business	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 20	Date 4/30/2014	Contributor Jim Swann 516 Delannoy Ave Cocoa, Fl 32922	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 21	Date 4/30/2014	Contributor Donald Macina 1825 Minutemen Causeway Unit 305 Cocoa Beach, FL 32931	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 22	Date 4/30/2014	Contributor Colombo Joseph 2351 West Eau Gallie Blvd Melbourne, Fl 32935	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 23	Date 4/30/2014	Contributor National Fire Adjusters One NFA Park Amerst, NY 14228	Entity Business	Occupation AdjustingCompany	Contribution Type Check	Amend	Amount $750.00
Seq# 24	Date 5/30/2014	Contributor Richard Charbonneau 420 Port Royal Blvd Satellite Beach, FL 32937	Entity Individual	Occupation businessowner	Contribution Type Loan	Amend	Amount $3,500.00
Seq# 25	Date 6/30/2014	Contributor Fil Fina 20 Saratoga Circle Saratoga Springs, NY 12866	Entity Individual	Occupation engineer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 26	Date 6/30/2014	Contributor NAT PROPERTY LLC 2087 Sarno Road Melbourne, FL 32935	Entity Business	Occupation Prop.InvestmentGrp	Contribution Type Check	Amend	Amount $200.00
Seq# 27	Date 6/30/2014	Contributor Jack Smink 1053 George Avenue Rockledge, FL 32955	Entity Individual	Occupation retiree	Contribution Type Check	Amend	Amount $50.00
Seq# 28	Date 6/30/2014	Contributor Ambra Clerc 1111 Seminole Drive Indian Harbour Beach, FL 32937	Entity Individual	Occupation stylist	Contribution Type Cash	Amend	Amount $40.00
Seq# 29	Date 6/30/2014	Contributor Peter Fuscus 69 Mohican Way Melbourne Beach, FL 32937	Entity Individual	Occupation retiree	Contribution Type Cash	Amend	Amount $50.00
Seq# 30	Date 6/30/2014	Contributor Susan Howard 69 Monhican Way Melbourne Beach, FL 32951	Entity Individual	Occupation homemaker	Contribution Type Cash	Amend	Amount $50.00
Seq# 31	Date 6/30/2014	Contributor Kimberley Callahan 128 Nichols Street Lewiston, ME 04240	Entity Individual	Occupation retireed	Contribution Type Cash	Amend	Amount $25.00
Seq# 32	Date 6/30/2014	Contributor Christina Oropeza 424 Penguin Drive Satellite Beach, FL 32937	Entity Individual	Occupation ProfessorofChemistry	Contribution Type Cash	Amend	Amount $25.00
Seq# 33	Date 6/30/2014	Contributor Anita Byers 609 Desoto Lane Indian Harbour Beach, FL 32937	Entity Individual	Occupation storeclerk	Contribution Type Check	Amend	Amount $125.00
Seq# 34	Date 7/3/2014	Contributor Rhonda Roble 380 Willow Dr Satellite Beach, FL 32937	Entity Individual	Occupation RN	Contribution Type Check	Amend	Amount $400.00
Seq# 35	Date 7/28/2014	Contributor Diplomatic Corps PO Box 3767 Cocoa, FL 32924	Entity Business	Occupation PropertyManagment	Contribution Type Check	Amend	Amount $200.00
Seq# 36	Date 7/28/2014	Contributor Barry Ranew 130 Mediterranean Way Indian Harbour Beach, FL 32937	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $100.00
Seq# 37	Date 7/28/2014	Contributor Richard Charbonneau 420 Port Royal Blvd Satellite Beach, FL 32937	Entity Individual	Occupation businessowner	Contribution Type Loan	Amend	Amount $8,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/5/2013	Contributor Advanced Roofing 1950 NW 22nd Street Ft. Lauderdale, FL 33311	Entity Business	Occupation BusinessOwner	In-Kind Description Golf Cart	Amend	Amount $250.00
Seq# 2	Date 1/31/2014	Contributor Advanced Roofing 1950 NW 22nd Street Ft. Lauderdale, FL 33311	Entity Business	Occupation businessowner	In-Kind Description golf cart rental	Amend	Amount $500.00
Seq# 3	Date 2/15/2014	Contributor Advanced Roofing 1950 NW 22nd Street Ft. Lauderdale, FL 33311	Entity Business	Occupation BusinessOwner	In-Kind Description Golf Cart Rental	Amend	Amount $250.00
Seq# 4	Date 3/31/2014	Contributor Advanced Roofing 1950 NW 22nd Street Ft. Lauderdale, FL 33311	Entity Business	Occupation BusinessOwner	In-Kind Description Golf Cart	Amend	Amount $250.00
Seq# 5	Date 6/19/2014	Contributor Kate Charbonneau 420 Port Royal Blvd Satellite Beach, FL 32937	Entity Individual	Occupation SelfEmployed	In-Kind Description Food for campaign party	Amend	Amount $250.00
Seq# 6	Date 6/30/2014	Contributor Ambra Clerc 1111 Seminole Drive Indian Harbour Beach, FL 32937	Entity Individual	Occupation stylist	In-Kind Description Campaign Helper	Amend	Amount $60.00
Seq# 7	Date 6/21/2014	Contributor THomas and Charlotte Wienckoski 331 Lansing Island Drive Indian Harbour Beach, FL 32937	Entity Individual	Occupation businessowners	In-Kind Description venue for campaign party	Amend	Amount $500.00
Seq# 8	Date 6/21/2014	Contributor Kate Charbonneau 420 Port Royal Blvd Satellite Beach, FL 32937	Entity Individual	Occupation businessowner	In-Kind Description event food and prep	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/1/2013	Vendor Eddie Thompson 269 San Paulo Court West Melbourne, FL 32904	Purpose Campaign Consultant	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 2	Date 8/13/2013	Vendor Supervisor Of Elections Viera Government Center 2725 Judge Fran Jamison Way Viera, FL 32940	Purpose Map	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 9/4/2013	Vendor Suntrust Bank PO Box 62227 Orlando, FL 32862	Purpose check printing	Expenditure Type Monetary	Amend	Amount $24.95
Seq# 4	Date 9/5/2013	Vendor Eddie Thompson 269 San Paulo Court West Melbourne, FL 32904	Purpose Campaign Consultant	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 5	Date 9/10/2013	Vendor Suntrust Bank PO Box 62227 Orlando, FL 32862	Purpose Internet Donations Link	Expenditure Type Monetary	Amend	Amount $253.84
Seq# 6	Date 9/10/2013	Vendor Suntrust Bank PO Box 62227 Orlando, FL 32862	Purpose Internet Donations Setup	Expenditure Type Monetary	Amend	Amount $41.34
Seq# 7	Date 9/10/2013	Vendor Panera Bread 299 East Eau Gallie Indian Harbour Beach, FL 32937	Purpose meals	Expenditure Type Monetary	Amend	Amount $13.71
Seq# 8	Date 9/13/2013	Vendor Federal Express/Kincos 2700 West New Haven Avenue Melbourne, FL 32904	Purpose Printing	Expenditure Type Monetary	Amend	Amount $135.39
Seq# 9	Date 9/17/2013	Vendor Sears 1050 South Babcock Street Melbourne, FL 32901	Purpose Equipment	Expenditure Type Monetary	Amend	Amount $187.06
Seq# 10	Date 9/17/2013	Vendor RaceTrack 4641 Eau Gallie Blvd Melbourne, FL 32934	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $75.70
Seq# 11	Date 9/17/2013	Vendor South Patrick Hardware 1847 South Patrick Drive Indian Harbour Beach, FL 32937	Purpose equipment	Expenditure Type Monetary	Amend	Amount $9.95
Seq# 12	Date 9/18/2013	Vendor Hometown News 380 North Wickham Road Melbourne, FL 32935	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 13	Date 9/18/2013	Vendor 7-Eleven 198 A1A Satellite Beach, FL 32937	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $6.92
Seq# 14	Date 9/19/2013	Vendor Next Generation Web Design 339 Franklyn Ave Indialantic, FL 32903	Purpose Web Design	Expenditure Type Monetary	Amend	Amount $644.98
Seq# 15	Date 9/19/2013	Vendor Golf Carts Unlimited 5560 North US 1 Melbourne, FL 32901	Purpose Equipment	Expenditure Type Monetary	Amend	Amount $81.51
Seq# 16	Date 9/19/2013	Vendor County Complex Cafe 2825 Judge Fran Jamison Way Viera, FL 32934	Purpose meal	Expenditure Type Monetary	Amend	Amount $7.26
Seq# 17	Date 9/27/2013	Vendor Hometown News 380 North Wickham Road Melbourne, FL 32935	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 18	Date 9/27/2013	Vendor Firehouse Graphics 285 North Courtenay Parkway Merritt Island, FL 32953	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $556.50
Seq# 19	Date 9/30/2013	Vendor Kate Charbonneau 420 Port Royal Blvd Satellite Beach, FL 32937	Purpose printing reimburesment	Expenditure Type Monetary	Amend	Amount $1,751.97
Seq# 20	Date 9/23/2013	Vendor Kate Charbonneau 420 Port Royal Blvd Satellite Beach, FL 32937	Purpose Trailor	Expenditure Type Monetary	Amend	Amount $737.76
Seq# 21	Date 10/3/2013	Vendor Office Depot 243 East Eau Gallie Blvd Indian Harbour Beach, FL 32937	Purpose supplies	Expenditure Type Monetary	Amend	Amount $8.46
Seq# 22	Date 10/8/2013	Vendor Zephyr Studios 6208 Erik Court Melbourne, FL 32940	Purpose Web Repair	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 23	Date 10/10/2013	Vendor Suntrust Bank PO Box 62227 Orlando, FL 32862	Purpose merchant fee for web repair	Expenditure Type Monetary	Amend	Amount $119.85
Seq# 24	Date 10/10/2013	Vendor Suntrust Bank PO Box 62227 Orlando, FL 32862	Purpose Web repair	Expenditure Type Monetary	Amend	Amount $19.95
Seq# 25	Date 10/10/2013	Vendor Suntrust Bank PO Box 62227 Orlando, FL 32862	Purpose Financial Adjustment	Expenditure Type Monetary	Amend	Amount $1.20
Seq# 26	Date 10/11/2013	Vendor Best Buy 1700 West Haven Avenue Melbourne, FL 32904	Purpose Equipment	Expenditure Type Monetary	Amend	Amount $551.16
Seq# 27	Date 10/11/2013	Vendor Hometown News 380 North Wickham Road Melbourne, FL 32940	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 28	Date 10/11/2013	Vendor TGI Friday 2000 Evans Rd Melbourne, FL 32940	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 29	Date 10/15/2013	Vendor Dixie Cross Roads 1475 Garden Street Titusville, FL 32796	Purpose meal	Expenditure Type Monetary	Amend	Amount $3.92
Seq# 30	Date 10/21/2013	Vendor Firehouse Graphics 285 North Courtenay Parkway Merritt Island, FL 32953	Purpose Signs	Expenditure Type Monetary	Amend	Amount $159.00
Seq# 31	Date 10/21/2013	Vendor Marine Resource Council 3275 Dixie Highway Palm Bay, FL 32907	Purpose Donation	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 32	Date 10/24/2013	Vendor County Complex Cafe 2825 Judge Fran Jamison Way Melbourne, FL 32934	Purpose Food	Expenditure Type Monetary	Amend	Amount $7.26
Seq# 33	Date 10/25/2013	Vendor Hometown News 380 North Wickham Road Melbourne, FL 32935	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 34	Date 10/31/2013	Vendor Suntrust Bank PO Box 62227 Orlando, FL 32862	Purpose merchant test	Expenditure Type Monetary	Amend	Amount $0.20
Seq# 35	Date 11/6/2013	Vendor Suntrust Bank PO Box 62227 Orlando, FL 32862	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $2.78
Seq# 36	Date 11/8/2013	Vendor Hometown News 380 North Wickham Road Melbourne, FL 32935	Purpose Ad	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 37	Date 11/12/2013	Vendor Suntrust Bank PO Box 62227 Orlando, FL 32862	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $19.90
Seq# 38	Date 11/21/2013	Vendor River Rocks Restaurant 6485 Highway US 1 Rockledge, FL 32955	Purpose Campaign Lunch	Expenditure Type Monetary	Amend	Amount $37.22
Seq# 39	Date 11/21/2013	Vendor Republican Liberty Caucus 8298 North Wickham Rd Melbourne, FL 32940	Purpose Table Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 40	Date 11/22/2013	Vendor Hometown News 380 North Wickham Road Melbourne, FL 32935	Purpose Ad	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 41	Date 11/25/2013	Vendor Space Coast Tiger Bay 2380 Brookside Way Indialantic, FL 32903	Purpose Luncheon Fee	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 42	Date 11/25/2013	Vendor Firehouse Graphics 285 North Courtenay Parkway Merritt Island, FL 32953	Purpose Signs	Expenditure Type Monetary	Amend	Amount $263.94
Seq# 43	Date 11/25/2013	Vendor Custom Shirts and Signs 3730 West New Haven Ave Melbourne, FL 32904	Purpose Shirts and Signs	Expenditure Type Monetary	Amend	Amount $719.21
Seq# 44	Date 11/26/2013	Vendor Cinema World 4345 West New Haven West Melbourne, FL 32904	Purpose Entertainment	Expenditure Type Monetary	Amend	Amount $16.25
Seq# 45	Date 12/4/2013	Vendor Custom Shirts and Signs 3730 West New Haven Ave Melbourne, FL 32901	Purpose Signs	Expenditure Type Monetary	Amend	Amount $231.08
Seq# 46	Date 12/4/2013	Vendor Custom Shirts and Signs 3730 West New Haven Ave Melbourne, FL 32901	Purpose Signs	Expenditure Type Monetary	Amend	Amount $599.43
Seq# 47	Date 12/6/2013	Vendor Hometown News 380 North Wickham Road Melbourne, FL 32935	Purpose Ad	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 48	Date 12/6/2013	Vendor Office Depot 243 East Eau Gallie Blvd Indian Harbour Beach, FL 32937	Purpose Copies	Expenditure Type Monetary	Amend	Amount $8.46
Seq# 49	Date 12/9/2013	Vendor Space Coast Tiger Bay 2380 Brookside Way Indialantic, FL 32903	Purpose Membership	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 50	Date 12/9/2013	Vendor Shell 243 East Eau Gallie Blvd Indian Harbour Beach, FL 32937	Purpose Fuel Expense	Expenditure Type Monetary	Amend	Amount $71.44
Seq# 51	Date 12/9/2013	Vendor Suntrust Bank PO Box 62227 Orlando, FL 32862	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $27.94
Seq# 52	Date 12/9/2013	Vendor Zephyr Studios 6208 Erik Court Melbourne, FL 32940	Purpose Web Design	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 53	Date 12/13/2013	Vendor FRSA 4111 Metric Drive Winter Park, FL 32792	Purpose Dues	Expenditure Type Monetary	Amend	Amount $555.00
Seq# 54	Date 12/13/2013	Vendor Cabana Shores 5240 N US1 Palm Shores, FL 32940	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $17.07
Seq# 55	Date 12/19/2013	Vendor Tire Kingdom 6200 North Wickham Rd Melbourne, FL 32940	Purpose Campaign Vehicle Repairs	Expenditure Type Monetary	Amend	Amount $511.94
Seq# 56	Date 12/19/2013	Vendor Custom Shirts and Signs 3730 West New Haven Ave Melbourne, FL 32904	Purpose shirts	Expenditure Type Monetary	Amend	Amount $111.30
Seq# 57	Date 12/20/2013	Vendor Hometown News 380 North Wickham Road Melbourne, FL 32935	Purpose Ads	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 58	Date 12/20/2013	Vendor Space Coast Tiger Bay 2380 Brookside Way Indialantic, FL 32903	Purpose luncheon meeting	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 59	Date 1/6/2014	Vendor Hometown News 380 North Wickham Road Melbourne, FL 32935	Purpose Ad	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 60	Date 1/10/2014	Vendor Suntrust Bank PO Box 62227 Orlando, FL 32862	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $19.90
Seq# 61	Date 1/17/2014	Vendor Hometown News 380 North Wickham Road Melbourne, FL 32935	Purpose Ad	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 62	Date 1/27/2014	Vendor Space Coast Tiger Bay 2380 Brookside Way Indialantic, FL 32903	Purpose Luncheon Tickets	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 63	Date 1/31/2014	Vendor Hometown News 380 North Wickham Road Melbourne, FL 32935	Purpose Ad	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 64	Date 1/27/2014	Vendor Jimmie 's Restaurant 1279 Admiralty Blvd Rockledge, FL 32955	Purpose dinner meeting	Expenditure Type Monetary	Amend	Amount $15.55
Seq# 65	Date 1/24/2014	Vendor Law Enforcement Offiver Surfer 804 Hibiscus Blvd Melbourne, FL 32901	Purpose contribution	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 66	Date 2/13/2014	Vendor Firehouse Graphics 285 North Courtenay Parkway Merritt Island, FL 3295	Purpose signs	Expenditure Type Monetary	Amend	Amount $212.00
Seq# 67	Date 2/12/2014	Vendor Beef O 'Brady 3030 Lake Washington Ave Melbourne, FL 32934	Purpose campaign meeting	Expenditure Type Monetary	Amend	Amount $13.41
Seq# 68	Date 2/12/2014	Vendor Space Coast Tiger Bay 2380 Brookside Way Indialantic, FL 32903	Purpose luncheon tickets	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 69	Date 2/11/2014	Vendor Brevard League of Women Voters PO Box 360823 Melbourne, FL 32936	Purpose luncheon tickets	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 70	Date 2/10/2014	Vendor Brevard Federated Women PO Box 410143 Melbourne, FL 32941	Purpose luncheon	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 71	Date 2/5/2014	Vendor Office Depot 550 Merritt Island Causeway Melbourne, FL 32953	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $40.56
Seq# 72	Date 2/3/2014	Vendor Beef O 'Brady 3030 Lake Washington Ave Melbourne, FL 32934	Purpose campaign meeting	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 73	Date 2/18/2014	Vendor Web Elect 1256 Ventura Drive Brandon, FL 33510	Purpose Petition Program	Expenditure Type Monetary	Amend	Amount $751.00
Seq# 74	Date 2/18/2014	Vendor Glenn Sundin 352 Lanternback Drive Satellite Beach, FL 32937	Purpose petition drive	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 75	Date 2/18/2014	Vendor Glenn Sundin 352 Lanternback Drive Satellite Beach, FL 32937	Purpose petition drive	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 76	Date 2/18/2014	Vendor Glenn Sundin 352 Lanternback Drive Satellite Beach, FL 32937	Purpose petition drive	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 77	Date 2/18/2014	Vendor Glenn Sundin 352 Lanternback Drive Satellite Beach, FL 32937	Purpose Petition Drive	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 78	Date 2/20/2014	Vendor Glenn Sundin 352 Lanternback Drive Satellite Beach, FL 32937	Purpose petition drive	Expenditure Type Monetary	Amend	Amount $46.00
Seq# 79	Date 2/20/2014	Vendor Murphy 's 8500 N. Wickham Rd Melbourne, FL 32940	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $12.86
Seq# 80	Date 2/20/2014	Vendor County Complex Cafe 2825 Judge Fran Jamison Way Viera, FL 32934	Purpose lunch	Expenditure Type Monetary	Amend	Amount $7.26
Seq# 81	Date 2/24/2014	Vendor Meemaw 's 600 East Eau Gallie Blvd Indian Harbour Beach, FL 32937	Purpose Campaign meeting	Expenditure Type Monetary	Amend	Amount $29.06
Seq# 82	Date 2/24/2014	Vendor Glenn Sundin 352 Lanternback Drive Satellite Beach, FL 32937	Purpose petition drive	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 83	Date 2/24/2014	Vendor Suntrust Bank PO Box 62227 Orlando, FL 32862	Purpose merchant fee	Expenditure Type Monetary	Amend	Amount $2.54
Seq# 84	Date 2/25/2014	Vendor RaceTrack 3555 West King Highway Cocoa, FL 32926	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $78.16
Seq# 85	Date 2/25/2014	Vendor McDonalds Highway A1A Satellite Beach, FL 32937	Purpose lunch	Expenditure Type Monetary	Amend	Amount $12.28
Seq# 86	Date 2/25/2014	Vendor Glenn Sundin 352 Lanternback Drive Satellite Beach, FL 32937	Purpose petition drive	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 87	Date 2/26/2014	Vendor Long Doggers 1201 South Patrick Drive Satellite Beach, FL 32937	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $9.70
Seq# 88	Date 2/28/2014	Vendor Hometown News 380 North Wickham Road Melbourne, FL 32935	Purpose Ad	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 89	Date 2/28/2014	Vendor Beef O 'Brady 724 South Patrick Drive Satellite Beach, FL 32937	Purpose campaign dinner meeting	Expenditure Type Monetary	Amend	Amount $32.98
Seq# 90	Date 2/10/2014	Vendor Suntrust Bank PO Box 62227 Orlando, FL 32862	Purpose Banking Fees	Expenditure Type Monetary	Amend	Amount $59.80
Seq# 91	Date 3/3/2014	Vendor Glenn Sundin 352 Lanternback Dr Satellite Beach, FL 32937	Purpose petition worker	Expenditure Type Monetary	Amend	Amount $86.00
Seq# 92	Date 3/3/2014	Vendor Glenn Sundin 352 Lanternback Dr Satellite Beach, FL 32937	Purpose Petition Worker	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 93	Date 3/20/2014	Vendor Glenn Sundin 352 Lanternback Dr Satellite Beach, FL 32937	Purpose Petition Worker	Expenditure Type Monetary	Amend	Amount $44.00
Seq# 94	Date 3/27/2014	Vendor Glenn Sundin 352 Lanternback Dr Satellite Beach, FL 32937	Purpose Petition Worker	Expenditure Type Monetary	Amend	Amount $86.00
Seq# 95	Date 3/5/2014	Vendor County Complex Cafe 2825 Judge Fran Jamison Way Viera, FL 32934	Purpose luncheon	Expenditure Type Monetary	Amend	Amount $8.51
Seq# 96	Date 3/6/2014	Vendor Republican Women Network 778 Wyeth Ave Melbourne, FL 32935	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 97	Date 3/6/2014	Vendor County Complex Cafe 2825 Judge Fran Jamison Way Viera, FL 32935	Purpose meal	Expenditure Type Monetary	Amend	Amount $7.14
Seq# 98	Date 3/14/2014	Vendor Hometown News 380 North Wickham Road Melbourne, FL 32935	Purpose Ad	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 99	Date 3/21/2014	Vendor Custom Shirts and Signs 3730 West New Haven Ave West Melbourne, FL 32904	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,166.00
Seq# 100	Date 3/21/2014	Vendor Shell 243 East Eau Gallie Blvd Indian Harbour Beach, FL 32937	Purpose fuel	Expenditure Type Monetary	Amend	Amount $86.14
Seq# 101	Date 3/24/2014	Vendor Meemaw 's 600 East Eau Gallie Blvd Indian Harbour Beach, FL 32937	Purpose dinner meeting	Expenditure Type Monetary	Amend	Amount $32.77
Seq# 102	Date 3/28/2014	Vendor Hometown News 380 North Wickham Road Melbourne, FL 32935	Purpose Ad	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 103	Date 3/28/2014	Vendor Genna Pizza 4301 N. Wickham Rd Melbourne, FL 32935	Purpose meal	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 104	Date 3/31/2014	Vendor Custom Shirts and Signs 3730 West New Haven Ave West Melbourne, FL 32904	Purpose signs	Expenditure Type Monetary	Amend	Amount $265.00
Seq# 105	Date 3/31/2014	Vendor Office Depot 243 East Eau Gallie Blvd Melbourne, FL 32937	Purpose ink	Expenditure Type Monetary	Amend	Amount $60.46
Seq# 106	Date 3/31/2014	Vendor Jimmie 's Restaurant 1279 Admiralty Blvd Rockledge, FL 32955	Purpose dinner meeting	Expenditure Type Monetary	Amend	Amount $23.91
Seq# 107	Date 3/31/2014	Vendor Nature 's Table 250 East Eau Gallie Blvd Indian Harbour Beach, FL 32937	Purpose petition lunch meal	Expenditure Type Monetary	Amend	Amount $23.71
Seq# 108	Date 3/20/2014	Vendor David Bickerton 4020 Wood Duck Ct Melbourne, FL 32934	Purpose petition worker	Expenditure Type Monetary	Amend	Amount $64.00
Seq# 109	Date 4/1/2014	Vendor Beef O 'Brady 's 724 South Patrick Drive Satellite Beach, FL 32937	Purpose dinner meeting	Expenditure Type Monetary	Amend	Amount $32.81
Seq# 110	Date 4/1/2014	Vendor Doubles 1896 South Patrick Drive Indian Harbour Beach, FL 32937	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $20.25
Seq# 111	Date 4/2/2014	Vendor Brevard County Clerk of Courts 400 South Street Titusville, FL 32980	Purpose copies	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 112	Date 4/2/2014	Vendor Glenn Sundin 352 Lanternback Island Dr Satellite Beach, FL 32937	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $64.00
Seq# 113	Date 4/2/2014	Vendor Palm Shores Bistro 5060 Highway US 1 Palm Shores, FL 32940	Purpose meeting	Expenditure Type Monetary	Amend	Amount $4.12
Seq# 114	Date 4/3/2014	Vendor Viera Voice 7630 North Wickham Rd Melbourne, FL 32940	Purpose Ad	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 115	Date 4/4/2014	Vendor Lowes 1934 Highway A1A Indian Harbour Beach, FL 32937	Purpose building materials	Expenditure Type Monetary	Amend	Amount $120.45
Seq# 116	Date 4/4/2014	Vendor Brevard Federate Republican Wo PO Box 410143 Melbourne, FL 32941	Purpose luncheon meeting	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 117	Date 4/7/2014	Vendor Glenn Sundin 352 Lanternback Island Dr Satellite Beach, FL 32937	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 118	Date 4/7/2014	Vendor Satellite Beach Lions Club PO Box 372462 Satellite Beach, FL 32937	Purpose breakfast meeting	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 119	Date 4/8/2014	Vendor Custom Signs and Shirts 3730 West New Haven Ave Melbourne, FL 32904	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,431.00
Seq# 120	Date 4/8/2014	Vendor Glenn Sundin 352 Lanternback Island Dr Satellite Beach, FL 32937	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 121	Date 4/9/2014	Vendor Goombays 306 Highway A1A Satellite Beach, FL 32937	Purpose dinner meeting	Expenditure Type Monetary	Amend	Amount $47.05
Seq# 122	Date 4/9/2014	Vendor Gianna Corporation 4301 North Wickham Road Melbourne, FL 32935	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $13.37
Seq# 123	Date 4/10/2014	Vendor Kangaroo Express 255 Ocean Blvd Satellite Beach, FL 32937	Purpose fuel	Expenditure Type Monetary	Amend	Amount $68.00
Seq# 124	Date 4/10/2014	Vendor Sun Trust Bank PO Box 32227 Orlando, FL 32862	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $39.85
Seq# 125	Date 4/10/2014	Vendor Long Doggers 1201 South Patrick Drive Satellite Beach, FL 32937	Purpose dinner meeting	Expenditure Type Monetary	Amend	Amount $24.98
Seq# 126	Date 4/10/2014	Vendor Sun Trust Bank PO Box 62227 Orlando, FL 32862	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $19.95
Seq# 127	Date 4/11/2014	Vendor Hometown News 380 North Wickham Road Melbourne, FL 32935	Purpose ad	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 128	Date 4/16/2014	Vendor Custom Signs and Shirts 3730 West New Haven Ave Melbourne, FL 32904	Purpose signs	Expenditure Type Monetary	Amend	Amount $466.40
Seq# 129	Date 4/14/2014	Vendor Lowes 1934 Highway A1A Indian Harbour Beach, FL 32937	Purpose building materials	Expenditure Type Monetary	Amend	Amount $183.10
Seq# 130	Date 4/14/2014	Vendor Lowes 1934 Highway A1A Indian Harbour Beach, FL 32937	Purpose building materials	Expenditure Type Monetary	Amend	Amount $129.77
Seq# 131	Date 4/14/2014	Vendor Brevard Tea Party 1345 Bonaventure Drive Melbourne, FL 32940	Purpose table fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 132	Date 4/17/2014	Vendor Century 2001 110 Tomahawk Drive Indian Harbour Beach, FL 32937	Purpose hats	Expenditure Type Monetary	Amend	Amount $134.20
Seq# 133	Date 4/17/2014	Vendor Brevard Federate Republican Wo	Purpose luncheon	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 134	Date 4/18/2014	Vendor Glenn Sundin 352 Lanternback Island Dr Satellite Beach, FL 32937	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 135	Date 4/18/2014	Vendor City of Indian Harbour Beach 2055 South Patrick Drive Indian Harbour Beach, FL 32937	Purpose signage fee	Expenditure Type Monetary	Amend	Amount $74.00
Seq# 136	Date 4/21/2014	Vendor Doubles 1201 South Patrick Drive Indian Harbour Beach, FL 32937	Purpose evening meeting	Expenditure Type Monetary	Amend	Amount $23.20
Seq# 137	Date 4/22/2014	Vendor Long Doggers 1934 Highway A1A Indian Harbour Beach, FL 32937	Purpose building materials	Expenditure Type Monetary	Amend	Amount $54.59
Seq# 138	Date 4/23/2014	Vendor Office Depot 6729 Colonnade Ave Viera, FL 32940	Purpose office ink and paper	Expenditure Type Monetary	Amend	Amount $106.55
Seq# 139	Date 4/25/2014	Vendor Hometown News 380 North Wickham Road Melbourne, FL 32935	Purpose ads	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 140	Date 4/25/2014	Vendor Office Depot 1539 West New Haven Ave Melbourne, FL 32904	Purpose printing	Expenditure Type Monetary	Amend	Amount $45.57
Seq# 141	Date 4/28/2014	Vendor Glenn Sundin 352 Lanternback Island Dr Satellite Beach, FL 32937	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 142	Date 4/29/2014	Vendor Barbara Kavanaugh 1512 Vista Lake Circle Melbourne, FL 32904	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $84.00
Seq# 143	Date 4/29/2014	Vendor Beef O 'Brady 's 724 South Patrick Drive Satellite Beach, FL 32937	Purpose dinner meeting	Expenditure Type Monetary	Amend	Amount $59.08
Seq# 144	Date 4/29/2014	Vendor Lowes 1934 Highway A1A Indian Harbour Beach, FL 32937	Purpose building materials	Expenditure Type Monetary	Amend	Amount $50.99
Seq# 145	Date 4/30/2014	Vendor Shells 3676 North Wickham Road Melbourne, FL 32935	Purpose fuel	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 146	Date 5/2/2014	Vendor Custom Shirts and Signs 3730 West New Haven Ave Melbourne, FL 32904	Purpose signs	Expenditure Type Monetary	Amend	Amount $288.20
Seq# 147	Date 5/2/2014	Vendor Lowes 1934 Highway A1A Indian Harbour Beach, FL 32937	Purpose lumber for signs	Expenditure Type Monetary	Amend	Amount $231.64
Seq# 148	Date 5/5/2014	Vendor Barbara Kavanaugh 1512 Vista Lake Circle Melbourne, FL 32904	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $186.00
Seq# 149	Date 5/5/2014	Vendor Barbara Kavanaugh 1512 Vista Lake Circle Melbourne, FL 32904	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 150	Date 5/5/2014	Vendor Walmart 1000 North Wickham Road Melbourne, FL 32935	Purpose paper, ink, office supplies	Expenditure Type Monetary	Amend	Amount $73.63
Seq# 151	Date 5/5/2014	Vendor Barbara Kavanaugh 1512 Vista Lake Circle Melbourne, FL 32904	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $62.00
Seq# 152	Date 5/8/2014	Vendor Sun on the Beach 1953 Highway A1A Satellite Beach, FL 32937	Purpose breakfast meeting	Expenditure Type Monetary	Amend	Amount $35.74
Seq# 153	Date 5/9/2014	Vendor Hometown News 380 North Wickham Road Melbourne, FL 32935	Purpose ad	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 154	Date 5/12/2014	Vendor Custom Shirts and Signs 3730 West New Haven Ave Melbourne, FL 32904	Purpose signs	Expenditure Type Monetary	Amend	Amount $604.20
Seq# 155	Date 5/12/2014	Vendor Lowes 1934 Highway A1A Indian Harbour Beach, FL 32937	Purpose building supplies for signs	Expenditure Type Monetary	Amend	Amount $133.14
Seq# 156	Date 5/12/2014	Vendor Suntrust Bank PO Box 62227 Orlando, FL 32862	Purpose merchant fees	Expenditure Type Monetary	Amend	Amount $39.95
Seq# 157	Date 5/12/2014	Vendor Suntrust Bank PO Box 62227 Orlando, FL 32937	Purpose merchant fees	Expenditure Type Monetary	Amend	Amount $19.95
Seq# 158	Date 5/13/2014	Vendor Exxon Mobil 3210 Fiske BLvd Rockledge, FL 32955	Purpose fuel	Expenditure Type Monetary	Amend	Amount $25.09
Seq# 159	Date 5/19/2014	Vendor Sunoco 190 East Eau Gallie Blvd Indian Harbour Beach, FL 32937	Purpose fuel	Expenditure Type Monetary	Amend	Amount $67.68
Seq# 160	Date 5/19/2014	Vendor Doubles 1896 South Patrick Drive Indian Harbour Beach, FL 32937	Purpose Rep. Men Meeting	Expenditure Type Monetary	Amend	Amount $28.50
Seq# 161	Date 5/21/2014	Vendor Bluewater Creative Group 7630 N. Wickham Road Melbourne, FL 32940	Purpose Ad	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 162	Date 5/21/2014	Vendor Sunoco 190 East Eau Gallie Blvd Indian Harbour Beach, FL 32937	Purpose fuel	Expenditure Type Monetary	Amend	Amount $62.20
Seq# 163	Date 5/22/2014	Vendor Lowes 1934 Highway A1A Indian Harbour Beach, FL 32937	Purpose supplies for signs	Expenditure Type Monetary	Amend	Amount $128.11
Seq# 164	Date 5/22/2014	Vendor Glenn Sundin 352 Lanternback Island Drive Satellite Beach, FL 32937	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 165	Date 5/22/2014	Vendor Hometown News 380 North Wickham Road Melbourne, FL 32940	Purpose Ad	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 166	Date 5/29/2014	Vendor Express Press 262 N. Wickham Road Melbourne, FL 32940	Purpose printing	Expenditure Type Monetary	Amend	Amount $304.22
Seq# 167	Date 5/29/2014	Vendor Lowes 1934 Highway A1A Indian Harbour Beach, FL 32937	Purpose building supplies for signs	Expenditure Type Monetary	Amend	Amount $77.38
Seq# 168	Date 5/30/2014	Vendor Perkins Restaurant 8200 North Wickham Road Melbourne, FL 32940	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $24.66
Seq# 169	Date 5/30/2014	Vendor Suntrust Bank PO Box 62227 Orlando, FL 32862	Purpose maintenance fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 170	Date 5/8/2014	Vendor Republican Women Network 778 Wyeth Ave Melbourne, FL 32935	Purpose luncheon	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 171	Date 5/8/2014	Vendor Republican Women Network 778 Wyeth Ave Melbourne, FL 32935	Purpose luncheon	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 172	Date 6/2/2014	Vendor Glenn Sundin 352 Lanternback Island Dr Satellite Beach, FL 32937	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 173	Date 6/4/2014	Vendor Glenn Sundin 352 Lanternback Island Dr Satellite Beach, FL 32937	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 174	Date 6/6/2014	Vendor Hometown News 380 North Wickham Road Melbourne, FL 32940	Purpose ad	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 175	Date 6/9/2014	Vendor Glenn Sundin 352 Lanternback Island Dr Satellite Beach, FL 32937	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 176	Date 6/10/2014	Vendor Sun Trust Bank PO Box 62227 Orlando, FL 32862	Purpose merchant fee	Expenditure Type Monetary	Amend	Amount $19.95
Seq# 177	Date 6/10/2014	Vendor Sun Trust Bank PO Box 62227 Orlando, FL 32862	Purpose merchant fee	Expenditure Type Monetary	Amend	Amount $39.95
Seq# 178	Date 6/16/2014	Vendor Glenn Sundin 352 Lanternback Island Dr Satellite Beach, FL 32937	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 179	Date 6/18/2014	Vendor Glenn Sundin 352 Lanternback Island Dr Satellite Beach, FL 32937	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 180	Date 6/20/2014	Vendor Glenn Sundin 352 Lanternback Island Dr Satellite Beach, FL 32937	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 181	Date 6/23/2014	Vendor Hometown News 380 North Wickham Road Melbourne, FL 32940	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 182	Date 6/25/2014	Vendor Viera Voice 7630 N. Wickham Road Melbourne, FL 32940	Purpose Ad	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 183	Date 6/30/2014	Vendor Glenn Sundin 352 Lanternback Island Dr Satellite Beach, FL 32937	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 184	Date 7/1/2014	Vendor Lowes 1934 Highway A1A Indian Harbour Beach, FL 32937	Purpose building materials for signs	Expenditure Type Monetary	Amend	Amount $80.84
Seq# 185	Date 6/30/2014	Vendor Republican Club of Brevard 360 Duet Ave Merritt Island, FL 32952	Purpose table for hob nob	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 186	Date 6/30/2014	Vendor Republican Club of Brevard 360 Duet Ave Merritt Island, FL 32952	Purpose lunch tickets for volunteers	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 187	Date 7/7/2014	Vendor Hometown News 380 North Wickham Road Melbourne, FL 32940	Purpose Ad	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 188	Date 7/9/2014	Vendor Sun Trust PO Box 62227 Orlando, FL 32862	Purpose merchant fee	Expenditure Type Monetary	Amend	Amount $61.90
Seq# 189	Date 7/15/2014	Vendor Duffy 's 1700 Evans Road Melbourne, FL 32904	Purpose RBCC night out	Expenditure Type Monetary	Amend	Amount $65.69
Seq# 190	Date 7/18/2014	Vendor Hometown News 380 North Wickham Road Melbourne, FL 32940	Purpose Ad	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 191	Date 7/21/2014	Vendor Shell Gas 5600 North Harbour City Blvd Melbourne, Fl 32940	Purpose fuel	Expenditure Type Monetary	Amend	Amount $76.88
Seq# 192	Date 7/22/2014	Vendor Glenn Sundin 352 Lanternback Island Dr Satellite Beach, FL 32937	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 193	Date 7/24/2014	Vendor Viera Voice 7630 North Wickham Rd Melbourne, FL 32940	Purpose Ad	Expenditure Type Monetary	Amend	Amount $640.00
Seq# 194	Date 7/28/2014	Vendor Glenn Sundin 352 Lanternback Island Dr Satellite Beach, FL 32937	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 195	Date 7/28/2014	Vendor Shell Gas 5000 North Harbour City Blvd Melbourne, FL 32940	Purpose fuel	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 196	Date 7/28/2014	Vendor Lowes 1934 Highway A1A Indian Harbour Beach, FL 32937	Purpose building materials	Expenditure Type Monetary	Amend	Amount $84.21
Seq# 197	Date 7/28/2014	Vendor Palm Shores Bistro 5060 Highway US 1 Palm Shores, FL 32940	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $29.91
Seq# 198	Date 7/29/2014	Vendor Advnaced 420 east eau gallie blvd Indian Harbour Beach, FL 32937	Purpose golf cart mirror	Expenditure Type Monetary	Amend	Amount $8.45
Seq# 199	Date 7/30/2014	Vendor Barbara Kavanaugh 1512 Vista Lake Circle Melbourne, FL 32904	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 200	Date 7/30/2014	Vendor Surf Dawgs 2996 Lake Washington Road Melbourne, FL 32934	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $23.57
Seq# 201	Date 8/1/2014	Vendor The Beach Radio 380 North Wickham Road Melbourne, FL 32935	Purpose ads	Expenditure Type Monetary	Amend	Amount $2,034.00
Seq# 202	Date 8/1/2014	Vendor Hometown News 380 North Wickham Road Melbourne, FL 32940	Purpose ad	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 203	Date 8/4/2014	Vendor Glenn Sundin 352 Lanternback Island Dr Satellite Beach, FL 32937	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 204	Date 8/4/2014	Vendor Golfcarts Unlimited 5560 Highway USS 1 Melbourne, FL 32935	Purpose parts and labor for repairs	Expenditure Type Monetary	Amend	Amount $162.18
Seq# 205	Date 8/4/2014	Vendor Republican Club of Brevard 360 Duet Ave Merritt Island, FL 32952	Purpose meeting	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 206	Date 8/5/2014	Vendor Space Coast Tiger Bay PO Box 373084 Satellite Beach, FL 32937	Purpose Hob Nob Table	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 207	Date 8/5/2014	Vendor Beef O 'Brady 's 724 South Patrick Drive Satellite Beach, FL 32937	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $40.61
Seq# 208	Date 8/5/2014	Vendor Kangaroo Express 255 Ocean Blvd Satellite Beach, FL 32937	Purpose fuel	Expenditure Type Monetary	Amend	Amount $37.00
Seq# 209	Date 8/6/2014	Vendor Custom Signs and Shirts 3730 West New Haven Ave Melbourne, FL 32904	Purpose sign deposit	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 210	Date 8/8/2014	Vendor Hometown News 380 North Wickham Road Melbourne, FL 32935	Purpose Ad	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 211	Date 8/8/2014	Vendor Lowes 1934 Highway A1A Indian Harbour Beach, FL 32937	Purpose building supplies	Expenditure Type Monetary	Amend	Amount $9.58
Seq# 212	Date 8/11/2014	Vendor Sun Trust PO Box 32227 Orlando, FL 32862	Purpose merchant fees	Expenditure Type Monetary	Amend	Amount $59.80
Seq# 213	Date 8/12/2014	Vendor Wendy 's 4150 North Wickham Road Melbourne, FL 32940	Purpose volunteers lunch	Expenditure Type Monetary	Amend	Amount $21.15
Seq# 214	Date 8/14/2014	Vendor Custom Signs and Shirts 3730 West New Haven Ave Melbourne, FL 32904	Purpose road signs	Expenditure Type Monetary	Amend	Amount $858.54
Seq# 215	Date 8/14/2014	Vendor A NY Pizza House 1390 Highway A1A Satellite Beach, FL 32937	Purpose dinner meeting	Expenditure Type Monetary	Amend	Amount $51.17
Seq# 216	Date 8/14/2014	Vendor greater palm bay chamber 4100 Dixie Highway Palm Bay, FL 32905	Purpose meeting	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 217	Date 8/15/2014	Vendor Web Elect 1256 Vinetree Drive Brandon, FL 33510	Purpose voters list	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 218	Date 8/17/2014	Vendor 7 Eleven 1268 Aurora Road Melbourne, FL 32934	Purpose fuel	Expenditure Type Monetary	Amend	Amount $77.17
Seq# 219	Date 8/19/2014	Vendor US Postal Service 1071 South Patrick Drive Satellite Beach, FL 32937	Purpose postage	Expenditure Type Monetary	Amend	Amount $392.00
Seq# 220	Date 8/19/2014	Vendor Supervisor of Elections 2723 Judge Fran Jamison Way Melbourne, FL 32940	Purpose lables	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 221	Date 8/20/2014	Vendor Custom Signs and Shirts 3730 West New Haven Ave Melbourne, FL 32904	Purpose signs	Expenditure Type Monetary	Amend	Amount $194.51
Seq# 222	Date 8/20/2014	Vendor Complex Cafe 2825 Judge Fran Jamison Way Melbourne, FL 32940	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 223	Date 8/20/2014	Vendor P & S Discount 1451 Sarno Road Melbourne, FL 32934	Purpose water for volunteers	Expenditure Type Monetary	Amend	Amount $7.19
Seq# 224	Date 8/21/2014	Vendor Beef O 'Brady 's 724 South Patrick Drive Satellite Beach, FL 32937	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $29.51
Seq# 225	Date 8/21/2014	Vendor Wendy 's 4150 North Wickham Road Melbourne, FL 32940	Purpose lunch for volunteers	Expenditure Type Monetary	Amend	Amount $18.09
Seq# 226	Date 8/21/2014	Vendor Complex Cafe 2825 Judge Fran Jamison Way Melbourne, FL 32940	Purpose lunch	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 227	Date 8/22/2014	Vendor Hometown News 380 North Wickham Road Melbourne, FL 32940	Purpose Ad	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 228	Date 8/25/2014	Vendor 7-11 1899 South Patrick Drive Indian Harbour Beach, FL 32937	Purpose fuel	Expenditure Type Monetary	Amend	Amount $72.30
Seq# 229	Date 8/25/2014	Vendor Lowes 1934 Highway A1A Indian Harbour Beach, FL 32937	Purpose lumber for signs	Expenditure Type Monetary	Amend	Amount $29.47
Seq# 230	Date 8/25/2014	Vendor Doubles 1896 South Patrick Drive Indian Harbour Beach, FL 32937	Purpose luncheon	Expenditure Type Monetary	Amend	Amount $13.50
Seq# 231	Date 8/26/2014	Vendor Beef O ' Bradys 724 South Patrick Drive Satellite Beach, FL 32937	Purpose volunteers lunch	Expenditure Type Monetary	Amend	Amount $21.81
Seq# 232	Date 8/27/2014	Vendor Custom Shirts and Signs 3730 West New Haven Ave Melbourne, FL 32907	Purpose sign materials	Expenditure Type Monetary	Amend	Amount $82.74
Seq# 233	Date 8/27/2014	Vendor 7-11 1105 Courtneay Parkway Merritt Island, FL 32952	Purpose fuel	Expenditure Type Monetary	Amend	Amount $44.64
Seq# 234	Date 8/27/2014	Vendor Direct Marketing Southeast 2050 Tall Pines Rd Suite A Largo, FL 32771	Purpose mailing	Expenditure Type Monetary	Amend	Amount $3,580.28
Seq# 235	Date 8/28/2014	Vendor Pollo Tropical 6531 Lake Andrew Drive Melbourne, FL 32940	Purpose volunteer meal	Expenditure Type Monetary	Amend	Amount $22.75
Seq# 236	Date 11/6/2014	Vendor Richard Charbonneau 420 Port Royal Blvd Satellite Beach, FL 32937	Purpose loan reimbursement	Expenditure Type Reimbursements	Amend Add	Amount $855.59

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