Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/13/2012
ADRIAN MOSS-BEASLEY
LAW ENFORCEMENT EXPT
, ,
Candidate
to Themselves
LAWENFORCEMENT
Check
$100.00
2
3/14/2012
DANA LOYD
LAW ENFORCEMENT EXEMPT
, ,
Individual
Check
$25.00
3
4/9/2012
JOHN BOAVIDA
325 LONGSHADOWS CT
OCOEE, FL 34761
Individual
Check
$20.00
4
4/9/2012
WINSON JONES
1013 WINTER SPRINGS BL
WINTER SPRINGS, FL 32708
Individual
Check
$15.00
5
4/9/2012
ALICIA SERRANO
2414 COCO BAY CIR
KISSIMMEE, FL 34743
Individual
Cash
$5.00
6
4/9/2012
ZAW MYAT
103 OLD MARSH CT
KISSIMMEE, FL 34743
Individual
Cash
$10.00
7
4/9/2012
PETER GONALEZ
730 MYRTLE LAKE CT
ORLANDO, FL 32825
Individual
Cash
$30.00
8
4/19/2012
EDWARD BROWN
7667 CANDLE WICK DR
MELBOURNE, FL 32940
Individual
ATTORNEY
Check
$500.00
9
4/19/2012
BETTYE BRYANT
1236 HOLMES ST
COCOA, FL 32922
Individual
Check
$50.00
10
4/19/2012
SHEILA PRUDE
2788 RHONDA LN
MELBOURNE, FL 32935
Individual
Cash
$10.00
11
5/1/2012
LINDA MONTGOMERY
2746 POMPANO DR
KISSIMMEE, FL 34743
Individual
Cash
$20.00
12
5/9/2012
DEBORAH RODWELL
2705 ORANGE AVE
MIMS, FL 32754
Individual
Check
$25.00
13
5/9/2012
MITCH ZCH
221 DUER LANE
APOPKA, FL 32703
Individual
Cash
$10.00
14
5/9/2012
RABREA CHRISTIAN
1665 LEATH CIR
TITUSVILLE, FL 32796
Individual
Cash
$1.00
15
5/22/2012
RODNEY WILSON
1720 BRIDGEPORT CIR
ROCKLEDGE, FL 32955
Individual
Technician
Check
$200.00
16
6/4/2012
LEROY SMITH
PO BOX 2033
TITUSVILLE, FL 32781
Individual
Check
$100.00
17
6/4/2012
DONNA RIEBSANE
PO BOX 98
SHARPES, FL 32959
Individual
Cash
$10.00
18
6/14/2012
RUBY JENKINS
3827 E LAKEVIEW BL

COCOA, FL 32922
Individual
Check
$50.00
19
6/14/2012
CLARENCE WHIPPLE
1201 COUNTS ST
COCOA, FL 32922
Individual
Check
$25.00
20
6/14/2012
JAMES MACOOL
1022 W ST RD 436
ALTAMONTE SPRINGS, FL 32714
Individual
DOCTOR
Check
$250.00
21
6/19/2012
JANIE HOLMAN
716 AURORA ST
COCOA, FL 32922
Individual
Check
$20.00
22
6/19/2012
WILLIE WELCH
430 EASY ST AVE
MERRITT ISLAND, FL 32953
Individual
Cash
$10.00
23
6/27/2012
JOSEPH COLOMBO
235 EAU GALLIE BL
MELBOURNE, FL 32935
Individual
Check
$100.00
24
6/29/2012
NANCY MITCHELL
PO BOX 443
TITUSVILLE, FL 32781
Individual
Check
$25.00
25
6/29/2012
DAISY STORY
2665 DONNA DR
TITUSVILLE, FL 32796
Individual
Cash
$20.00
26
6/29/2012
SHEILA PRUDE
2788 RHONDA LN
MELBOURNE, FL 32935
Individual
Cash
$20.00
27
6/29/2012
LYDIA BESSENT
***Protected Voter***
Individual
Cash
$10.00
28
7/12/2012
STONE FUNERAL HOME
516 KING ST
COCOA, FL 32922
Business
FUNERALHOME
Check
$200.00
29
7/14/2012
BETTY WELLS
832 HONEYSUCKLE DR
ROCKLEDGE, FL 32955
Individual
Check
$50.00
30
7/26/2012
PARRISH GROVE INN
536 DELANNOY AVE
COCOA, FL 32922
Business
HOTEL
Check
$100.00
31
7/27/2012
AUDREY GRAYSON
250 SYKES CREEK PWKY
MERRITT ISLAND, FL 32952
Individual
Check
$50.00
32
7/27/2012
HENRY ROBINSON
1525 DATE DR
TITUSVILLE, FL 32780
Individual
Cash
$50.00
33
7/27/2012
COMM. TO ELECT LAURA HOUSTON
PO BOX 5
COCOA, FL 32922
Individual
Check
$50.00
34
7/27/2012
KATHY AGUIAR
LAW ENFORCE
EXEMPT, FL ,
Individual
PUBLICHOUSING
Check
$500.00
35
8/3/2012
HENRY ROBINSON
1525 DATE DR
TITUSVILLE, FL 32780
Individual
Check
$50.00
36
8/10/2012
CATHY BROWN
224 S BREVARD AVE
COCOA BEACH, FL 32931
Individual
Check
$10.00
37
8/10/2012
REALITY CHECK PROGRAM
2550 PALM BAY RD
PALM BAY , FL 32905
Business
Check
$50.00
38
8/13/2012
MINNIE HARRIS
PO BOX 537
TITUSVILLE, FL 32781
Individual
RETIRED
Check
$100.00
39
8/31/2012
HENRY MOORE
2747 WENTWORTH PLACE
COCOA, FL 32926
Individual
RETIRED
Check
$100.00
40
9/1/2012
JUANITA JOHNSON
630 S GEORGIA AVE
COCOA, FL 32922
Individual
RETIRED
Check
$100.00
41
9/11/2012
MARTHA WILLIAMS
718 IXORA AVE
COCOA, FL 32922
Individual
RETIRED
Check
$50.00
42
9/11/2012
CYNTHIA JONES
2720 GATOR TRAIL
TITUSVILLE, FL 32780
Individual
Check
$25.00
43
9/11/2012
JAMES SLOAN
5420 JAMES LN
MIMS, FL 32754
Individual
Cash
$20.00
44
9/11/2012
DAVID HENSON
3676 W POWDER HORN RD
TITUSVILLE, FL 32796
Individual
Cash
$20.00
45
9/17/2012
WILLIAM WALLS
5535 CANVASBACK DR
MIMS, FL 32754
Individual
Check
$20.00
46
9/17/2012
AFRO-CITY UNISEX SALON
576 KING ST
COCOA, FL 32922
Business
HAIR SALON
Check
$100.00
47
9/20/2012
BILLIE BRYANT
3611 BROPHY BL
COCOA, FL 32926
Individual
Cash
$49.00
48
9/20/2012
LOIS THORNTON
504 A LANE
COCOA, FL 32922
Individual
Check
$10.00
49
9/22/2012
LEWIS-RAY MORTUARY
1595 S HOPKINS AVE
TITUSVILLE, FL 32780
Business
MORTUARY
Check
$100.00
50
9/22/2012
PATRICIA MANNING
2975 LA CITA LN
TITUSVILLE, FL 32780
Individual
Check
$50.00
51
9/22/2012
SANDRA HENSON
3676 W POWDER HORN RD
TITUSVILLE , FL 32796
Individual
Check
$20.00
52
9/22/2012
SUSAN WOOLDRIDGE
PO BOX 1296
TITUSVILLE, FL 32781
Individual
Check
$25.00
53
9/22/2012
CONNIE WILCOX
1605 HOLDER RD
TITUSVILLE, FL 32780
Individual
Cash
$50.00
54
9/22/2012
JAMAL MOSS
870 ALABAMA ST
TITUSVILLE, FL 32796
Individual
Cash
$10.00
55
9/22/2012
LARRY MAULDIN
1125 LANE AVE
TITUSVILLE, FL 32780
Individual
Cash
$20.00
56
10/1/2012
LONNIE FORD
705 AURORA ST
COCOA, FL 32922
Individual
RETIRED
Check
$100.00
57
10/1/2012
KATHY AGUIAR
4205 VANCOUVER AV
COCOA, FL 32926
Individual
HOUSING
Check
$500.00
58
10/1/2012
LYNNETTE HENRY
237 GODFREY RD
PALM BAY, FL 32909
Individual
Check
$50.00
59
10/1/2012
KARLENE YOUNG-WOOD
714 BOC CIR NW
PALM BY, FL 32907
Individual
Check
$10.00
60
10/4/2012
WILHEL BURK
3115 ROSEMARIE DR
TITUSVILLE, FL 32796
Individual
ENGINEER
Check
$200.00
61
10/4/2012
ALAKE DAVIS
4700 BAMA AVE
TITUSVILLE , FL 32780
Individual
Cash
$10.00
62
10/9/2012
DAPHNE BROWN
717 UNIVERSE ST
PALM BAY, FL 32907
Individual
Check
$20.00
63
10/19/2012
VERONICA COLLINS
1100 ROSA L JONES
COCOA, FL 32922
Individual
Cash
$20.00
64
10/19/2012
DEBRA HAMMOND
325 UNIVERSITY BL
MELBOURNE, FL 32901
Individual
Cash
$50.00
65
10/25/2012
WILLIAM LUNDELL
170 KRISTI DR
INDIAN HARBOR BCH, FL 32937
Individual
Cash
$25.00
66
10/30/2012
JOSEPHINE SMITH
122 DONNA DR
PALM BAY, FL 32907
Individual
Cash
$10.00
67
10/30/2012
VELINA DUNCAN
4434 NEWTON ESTATES TRAIL
ELLENWOOD, GA 30924
Individual
RETIRED
Check
$100.00
68
10/30/2012
ROSA COOPER
6 LEWIS CROCEY RD
PITTSVIEW, AL 32871
Individual
Cash
$10.00
69
10/30/2012
TANIESHA HAMMOND
5020 ROSEMOND DR
ORLANDO, FL 32808
Individual
Cash
$40.00
Total Contributions
$4,785.00

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
4
8/1/2012
JACK AGUIAR
LAW ENFORCE
EXEMPT, FL ,
Individual
RETIRED
SIGNS
$466.40
5
8/17/2012
JACK AGUIAR
LAW ENFORCE EXEMPT
,, , ,
Individual
RETIRED
SIGNS
$365.70
6
9/8/2012
JACK AGUIAR
LAW ENFORC EXEMPT
,, , ,
Individual
RETIRED
SIGN MATERIAL
$86.73
7
9/25/2012
LARRY CARTER
LAW ENFORCEMENT EXEMPT
,, , ,
Individual
RETIRED
T-SHIRTS
$499.26
8
9/25/2012
LARRY CARTER
***Protected Voter***
Individual
RETIRED
T-SHIRTS
Add
$0.00
9
10/4/2012
LCARTER GROUP
2263 NEW HAVEN AVE
MELBOURNE, FL 32904
Business
CONSULTING
T-SHIRTS
$96.46
Total In-Kind Contributions
$1,827.10

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/26/2012
BANK OF AMERICA
7105 SILVER STAR RD
ORLANDO, FL 32818
CHECKS
Monetary
$69.00
2
3/26/2012
OFFICE DEPOT
1539 W NEW HAVEN AVE
MELBOURNE, FL 32904
OFFICE
SUPPLIES
Monetary
$27.78
3
3/30/2012
BANK OF AMERICA
7105 SILVER STAR RD
ORLANDO, FL 32818
BANK FEES
Monetary
$17.00
4
4/27/2012
FINE LINE PRINTING
3700 S HOPKINS AVE
TITUSVILLE, FL 32780
BUSINESS
CARDS
Monetary
$111.30
5
4/27/2012
DYNAMIC SEVEN, INC
3700 S HOPKINS AVE
TITUSVILLE, FL 32780
MAGNETS
Monetary
$42.19
6
4/28/2012
STAPLES
3155 COLUMBIA BL
TITUSVILLE, FL 32780
OFFICE SUPPLIES
Monetary
$33.81
7
4/28/2012
OFFICE DEPOT
1539 W NEW HAVEN AVE
MELBOURNE, FL 32940
OFFICE SUPPLIES
Monetary
$10.29
8
4/30/2012
PARKS AND RECREATION
2725 JUDGE FRAN WAY
VIERA, FL 32940
RENTAL
Monetary
$26.50
9
5/3/2012
SAMS CLUB
450 TOWNSEND RD
COCOA, FL 32926
FUNDRAISER EXPENSE
Monetary
$180.38
10
5/16/2012
SPACE COAST PRIDE
PO BOX 121732
MELBOURNE, FL 32912
VENDOR FEE
Monetary
$65.00
11
5/18/2012
DYNAMIC SEVEN, INC
3700 S HOPKINS AVE
TITUSVILLE, FL 32780
SIGNS
Monetary
$237.00
12
5/29/2012
NAACP
728 PALMETTO AVE
MELBOURNE, FL 32901
FESTIVAL FEES
Monetary
$75.00
13
6/13/2012
DYNAMIC SEVEN, INC
3700 S HOPKINS AVE
TITUSVILLE , FL 32780
BUMPER
STICKERS
Monetary
$180.00
14
6/16/2012
FPRHCC
2293 AURORA RD
MELBOURNE, FL 32935
BOOTH
RENTAL
Monetary
$65.00
15
6/17/2012
HESS
700 W NEW HAVEN AVE
MELBOURNE, FL 32901
FUEL
Monetary
$60.01
16
6/18/2012
ALLIANCE FOR NEIGHBORHOOD REST
603 STONE SST
COCOA, FL 32922
BOOTH
Monetary
$50.00
17
6/19/2012
UPS
WEST MELBOURNE BRANCH
MELBOURNE, FL 32935
POSTAGE
Monetary
$13.85
18
6/23/2012
EXXON/MOBIL
1310 FISKE BL

ROCKLEDGE, FL 32955
FUEL
Monetary
$20.00
19
6/27/2012
OFFICE DEPOT
1539 W NEW HAVEN AVE
MELBOURNE , FL 32904
OFFICE SUPPLIES
Monetary
$5.52
20
6/29/2012
FINE LINE PRINTING
3700 S HOPKINS AVE
TITUSVILLE, FL 32780
BUSINESS CARDS
Monetary
$111.30
21
7/2/2012
HESS
1035 W KING ST
COCOA, FL 32922
FUEL
Monetary
$31.00
22
7/2/2012
RED LOBSTER
2355 W NEW HAVEN AVE
MELBOURNE, FL 32904
CAMPAIGN MEETING
Monetary
$37.35
23
7/4/2012
HESS
700 W NEW HAVEN AVE
MELBOURNE, FL 32901
FUEL
Monetary
$31.00
24
7/5/2012
HESS
700 W NEW HAVEN AVE
MELBOURNE, FL 32901
FUEL
Monetary
$20.00
25
7/13/2012
EXXON/MOBILE
4520 W NEW HAVEN AVE
MELBOURNE , FL 32901
FUEL
Monetary
$25.00
26
7/13/2012
STAPLES
3155 COLUMBIA AVE
TITUSVILLE, FL 32780
OFFICE SUPPLIES
Monetary
$19.08
27
7/16/2012
RACETRACK
5955 BABCOCK ST
MELBOURNE, FL 32907
FUEL
Monetary
$40.00
28
7/16/2012
USPS
2305 MINTON RD
MELBOURNE, FL 32904
POSTAGE
Monetary
$27.00
29
7/16/2012
USPS
2305 MINTON RD
WEST MELBOURNE, FL 32904
POSTAGE
Monetary
$18.00
30
7/16/2012
JIMMIES RESTAURANT
1275 ADMIRALITY BL
ROCKLEDGE, FL 32955
CAMPAIGN
LUNCH
Monetary
$13.14
31
7/17/2012
HESS
700 W NEW HAVEN AVE
MELBOURNE, FL 32901
FUEL
Monetary
$20.00
32
7/21/2012
HESS
3000 BABCOCK ST
MELBOURNE , FL 32901
FUEL
Monetary
$20.00
33
7/27/2012
HESS
700 W NEW HAVEN BL
MELBOUNE, FL 32901
FUEL
Monetary
$20.00
34
7/27/2012
FINE LINE PRINTING
3700 HOPKINS AVE
TITUSVILLE, FL 32780
ENVELOPES
Monetary
$132.50
35
7/27/2012
OFFICE DEPOT
1539 W NEW HAVEN AVE
MELBOURNE, FL 32904
COPIES
Monetary
$9.54
36
7/31/2012
HESS
700 W NEW HAVEN BL
MELBOURNE, FL 32901
FUEL
Monetary
$35.28
37
8/6/2012
HESS
700 W NEW HAVEN BL
MELBOURNE, FL 32901
FUEL
Monetary
$49.00
38
8/6/2012
DELL SALES
1 DELL WAY
ROUNDROCK, TX 78682
OFFICE
SUPPLIES
Monetary
$63.89
39
8/8/2012
OFFICE DEPOT
1539 W NEW HAVEN AVE
W MELBOURNE, FL 32901
FLYERS
Monetary
$61.48
40
8/10/2012
HESS
700 W NEW HAVEN BL
MELBOURNE, FL 32901
FUEL
Monetary
$40.00
41
8/10/2012
PAYPAL
2211 N 1ST STREET
SAN JOSE, CA 95131
FEES
Monetary
$2.34
42
8/13/2012
CIRCLE K
3575 CHENEY HWY
TITUSVILLE , FL 32780
FUEL
Monetary
$41.00
43
8/13/2012
BREVARD DEMOCRATES
1103 HIBISCUS BL
MELBOURNE, FL 32901
DONATION
Monetary
$80.00
44
8/17/2012
EXXON
3210 FISKE BL
ROCKLEDGE, FL 32955
FUEL
Monetary
$40.00
45
8/20/2012
RACE TRACK
4535 W NEW HAVEN AVE
MELBOURNE, FL 32904
FUEL
Monetary
$25.00
46
8/22/2012
DYNAMIC SEVEN, INC
3700 S HOPKINS AVE
TITUSVILLE, FL 32780
SIGNS
Monetary
$223.00
47
8/22/2012
FINE LINE PRINTING
3700 S HOPKINS AVE
TITUSVILLE, FL 32780
BUSINESS CARDS
Monetary
$111.30
48
8/24/2012
CITY OF TITUSVILLE
555 WASHINGTON AVE
TITUSVILLE, FL 32796
SIGN PERMIT
Monetary
$100.00
49
8/29/2012
SUNCO
1298 S US 1
ROCKLEDGE, FL 32955
FUEL
Monetary
$34.17
50
8/31/2012
TITUSVILLE CHAMBER OF COMMERCE
2000 S WASHINGTON AVE
TITUSVILLE, FL 32796
TABLE
RENTAL
Monetary
$50.00
51
9/4/2012
SEVEN ELEVEN
1105 N COURTENAY PKWY
MERRITT ISLAND, FL 32953
FUEL
Monetary
$22.00
52
9/11/2012
HARRY T MOORE CENTER
725 S DELEON AVE
TITUSVILLE, FL 32780
ROOM RENTAL
Monetary
$67.40
53
9/12/2012
FINE LINE PRINTING
3700 S HOPKINS AVE
TITUSVILLE, FL 32796
COPIES
Monetary
$11.66
54
9/17/2012
RACEWAY
3555 W KING ST
COCOA, FL 32922
FUEL
Monetary
$22.00
55
9/17/2012
SUNSHINE
4580 GRISSOM PKWY
COCOA, FL 32927
FUEL
Monetary
$20.00
56
9/20/2012
COCOA BEACH CHAMBER OF COMMERC
400 FORTENBERRY RD
MERRITT ISLAND, FL 32952
BOOTH RENTAL
Monetary
$75.00
57
9/20/2012
SPACE COAST PROGRESSIVE ALLIAN
1568 SUN GAZA DR
VIERA, FL 32955
BOOTH RENTAL
Monetary
$35.00
58
10/1/2012
AL DIA TODAY
PO BOX 100096
PALM BAY , FL 32910
VENDOR BOOTH
Monetary
$50.00
59
10/1/2012
HESS
700 W NEW HAVEN AVE
MELBOURNE, FL 32901
FUEL
Monetary
$30.00
60
10/1/2012
HESS
3500 BABCOCK ST
MELBOURNE, FL 32901
FUEL
Monetary
$21.00
61
10/2/2012
EBONY NEWS TODAY
320 TUSCANY WAY
MELBOURNE, FL 32901
ADVERTISING
Monetary
$125.00
62
10/4/2012
BAREFOOT TATTLER
222 KIWI DR
BAREFOOT BAY, FL 32976
ADVERTISING
Monetary
$48.00
63
10/9/2012
WNRG 107.9
PO BOX 100160
PALM BAY, FL 32910
ADVERTISING
Monetary
$150.00
64
10/10/2012
HESS
700 W NEW HAVEN AVE
MELBOURNE, FL 32901
FUEL
Monetary
$26.00
65
10/11/2012
NATIONAL SIGN PRINTING
4600 W NEW HAVEN AVE
MELBOURNE, FL 32904
SIGNS
Monetary
$647.11
66
10/11/2012
SUNOCO
4600 W NEW HAVEN AVE
MELBOURNE, FL 32904
FUEL
Monetary
$20.00
67
10/15/2012
OFFICE DEPOT
550 MERRITT ISLAND CWY
MERRITT ISLAND, FL 32953
COPIES
Monetary
$33.92
68
10/15/2012
HESS
3500 BABCOCK ST
MELBOURNE, FL 32901
FUEL
Monetary
$20.00
69
10/16/2012
BP/AMOCO
4220 KING ST
COCOA, FL 32922
FUEL
Monetary
$25.00
70
10/17/2012
NAACP
PO BOX 957
TITUSVILLE, FL 32796
ADVERTISING
Monetary
$90.00
71
10/17/2012
BANK OF AMERICA
1050 CYPRESS AVE
MELBOURNE, FL 32935
BANK FEES
Monetary
$35.00
72
10/17/2012
FINE LINE PRINTING
3700 S HOPKINS AVE
TITUSVILLE, FL 32780
COPIES
Monetary
$200.00
73
10/25/2012
SPACE COAST LEAGUE OF CITY
900 STRAWBRIDGE
MELBOURNE, FL 32901
BOOTH
RENTAL
Monetary
$30.00
74
10/26/2012
BANK OF AMERICA
1050 CYPRESS AV
MELBOURNE, FL 32935
BANK FEES
Monetary
$35.00
75
11/6/2012
RACETRAC
4535 W NEW HAVEN AVE
MELBOURNE, FL 32901
FUEL
Monetary
$33.00
76
11/6/2012
PUBLIX
301 WEST RD
OCOEE, FL 34761
CAMPAIGN PARTY SUPPLIES
Monetary
$86.00
77
12/2/2012
NEW SHILOH CHRISTIAN CENTER
155 EA UNIVERSITY BL
MELBOURNE, FL 32901
CONTRIBUTION
Disposition of Funds
$5.91
Total Expenditures
$4,785.00

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