Candidate: Jack Smink

Office: County Commissioner, District 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/2/2012	Contributor Jack Smink 1053 George Ave. Rockledge, Fl 32955	Entity Individual	Occupation selfemployed	Contribution Type Loan	Amend	Amount $50.00
Seq# 2	Date 8/28/2012	Contributor Jack Moore P.O. Box 3462 Cocoa, Fl 32924	Entity Individual	Occupation selfemployed	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 8/28/2012	Contributor Jack Moore P.O. Box 3462 Cocoa, Fl 32924	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/17/2012	Contributor Jack Smink 1053 George Ave. Rockledge, Fl 32955	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $20.00
Seq# 5	Date 9/24/2012	Contributor Robert L. Barberis 4821 Decatur Cir. Melbourne, Fl 32934	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 10/11/2012	Contributor Lisa Wheeler 1711 Granada Blvd. Kissemee, Fl 34746	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 11/8/2012	Contributor Lisa Wheeler 1711 Granada Blvd. Kissemee, Fl 34746	Entity Individual	Occupation Manager"HorseWorld"	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 11/16/2012	Contributor Jack Smink 1053 George Ave. Rockledge, Fl 32955	Entity Individual	Occupation selfemployed	Contribution Type Loan	Amend	Amount $300.00
Seq# 9	Date 2/20/2013	Contributor Jack Felix Smink 1053 George Ave. Rockledge, Fl 32955	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $100.00
Seq# 10	Date 3/21/2013	Contributor Jack Felix Smink 1053 George Ave. Rockledge, Fl 32955	Entity Individual	Occupation selfemployed	Contribution Type Loan	Amend	Amount $100.00
Seq# 11	Date 3/27/2013	Contributor Joseph Amanganaro 1795 SE 121 St Cir. Summerfield, Fl 34491	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 12	Date 3/28/2013	Contributor Annis Amanganaro 1795 SE 121 St Cir. Summerfield, Fl 34491	Entity Individual	Occupation Registerednurse	Contribution Type Check	Amend	Amount $250.00
Seq# 13	Date 4/26/2013	Contributor Jack Felix Smink 1053 George Ave. Rockledge, Fl 32955	Entity Individual	Occupation selfemployed	Contribution Type Loan	Amend	Amount $300.00
Seq# 14	Date 5/3/2013	Contributor Jack Felix Smink 1053 George Ave. Rockledge, Fl 32955	Entity Individual	Occupation selfemployed	Contribution Type Loan	Amend	Amount $600.00
Seq# 15	Date 5/9/2013	Contributor Smink Jack 1053 George Ave. Rockledge, Fl 32955	Entity Individual	Occupation selfemployed	Contribution Type Loan	Amend	Amount $200.00
Seq# 16	Date 5/16/2013	Contributor Louis Barberis 4820 Decatur Cir Melbourne, Fl 32934	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 5/16/2013	Contributor Robert Barberis 4821 Decatur Cir. Melbourne, Fl 32934	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 18	Date 5/21/2013	Contributor Sage Financial Advisors 7630 N. Wickham Rd. Suite 102 Melbourne, Fl 32940	Entity Business	Occupation financialadvisor	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 5/22/2013	Contributor Maxwell King 1384 Walton Heath Ct. Rockledge, Fl 32955	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 20	Date 5/22/2013	Contributor R Prichard 3305 Horse Trail Ct. Merritt Island, Fl 32963	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 21	Date 5/22/2013	Contributor Fredrick J Martin 1005 Newfound Harbor Dr. Merritt Island, Fl 32952	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 22	Date 5/22/2013	Contributor Cynthia K Watkins 2078 Lional Dr. Viera, Fl 32940	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 23	Date 5/22/2013	Contributor C.J. Williams 961 Bayward La. Rockledge, Fl 32955	Entity Individual	Occupation funeraldirector	Contribution Type Check	Amend	Amount $50.00
Seq# 24	Date 5/22/2013	Contributor Henry Minneboo 811 Crisafulli Rd. Merritt Island, Fl 32953	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 25	Date 5/22/2013	Contributor Perrone Sr. 585 N Courtney Pkwy Suite 302 Merritt Island, Fl 32952	Entity Individual	Occupation realestateagent	Contribution Type Check	Amend	Amount $100.00
Seq# 26	Date 5/22/2013	Contributor Terri Eno 800 S, Riverdale Dr. Indialantic, Fl 32903	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $150.00
Seq# 27	Date 5/22/2013	Contributor Larry Schultz 1820 Laurel Oak Drive S. Rockledge, Fl 32955	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 28	Date 5/22/2013	Contributor Duane Daski 1040 Pelican La. Rockledge, Fl 32955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 29	Date 5/22/2013	Contributor Brev.Fam Walk In Clinic 1950 Rockledge Blvd, Rockledge, Fl 32955	Entity Business	Occupation medicalclinic	Contribution Type Check	Amend	Amount $200.00
Seq# 30	Date 5/29/2013	Contributor Dawn Viczai 84 Big Piece Rd. Fairfield, NJ 07004	Entity Individual	Occupation law officeclerk	Contribution Type Check	Amend	Amount $50.00
Seq# 31	Date 6/13/2013	Contributor Brev.Fam Walk In Clinic 1950 Rockledge Blvd, Rockledge, Fl 32955	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 32	Date 6/20/2013	Contributor Kristian Mc Knight 3165 N Atlantic Ave. unit B 302 Cocoa Bch, Fl 32931	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 33	Date 8/26/2013	Contributor Robert Barberis 4821 Decatur Cir. Melbourne, Fl 32934	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 34	Date 9/6/2013	Contributor Jack Smink 1053 George Ave. Rockledge, Fl 32955	Entity Individual	Occupation selfemployed	Contribution Type Loan	Amend	Amount $24,000.00
Seq# 35	Date 9/12/2013	Contributor Laurie Bock 760 Harrier Ct Rockledge, Fl 32955	Entity Individual	Occupation schoolbrdanalyst	Contribution Type Check	Amend	Amount $100.00
Seq# 36	Date 12/19/2013	Contributor Wesley Housen 9 Wincove La. Rockledge, Fl 32955	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 37	Date 1/9/2014	Contributor Sage Financial Advisors 7630 N. Wickham Rd. Melbourne, Fl 32940	Entity Business	Occupation financial planning	Contribution Type Check	Amend	Amount $150.00
Seq# 38	Date 1/31/2014	Contributor Robert L. Barberis 4821 Decatur Cir. Melbourne, Fl 32934	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 39	Date 1/31/2014	Contributor Big Boy Toys 411 Richard Rd Rockledge, Fl 32955	Entity Business	Occupation retailsales	Contribution Type Check	Amend	Amount $100.00
Seq# 40	Date 1/31/2014	Contributor Jason P Martin 15 N Indian River Dr #303 Cocoa, Fl 32922	Entity Individual	Occupation systemsinterpretor	Contribution Type Check	Amend	Amount $300.00
Seq# 41	Date 2/3/2014	Contributor Catherine M Holt 3095 Oxbow Ct. Clearwater, Fl 33761	Entity Individual	Occupation county secretary	Contribution Type Check	Amend	Amount $300.00
Seq# 42	Date 2/18/2014	Contributor Jack Felix Smink 1053 George Ave. Rockledge, Fl 32955	Entity Individual	Occupation businessowner	Contribution Type Loan	Amend	Amount $1,500.00
Seq# 43	Date 3/6/2014	Contributor R&R Realty 4805 Navaho Trail Merritt Island, Fl 32953	Entity Business	Occupation realestate	Contribution Type Check	Amend	Amount $50.00
Seq# 44	Date 4/3/2014	Contributor Rahal Dev. Corp 1269 S US#1 Rockledge, Fl 32955	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 45	Date 4/15/2014	Contributor Jack Smink 1053 George St Rockledge, Fl 32953	Entity Individual	Occupation selfemployed	Contribution Type Cash	Amend	Amount $31.00
Seq# 46	Date 4/17/2014	Contributor Laurie Bock 760 Harrier Ct Rockledge, Fl 32953	Entity Individual	Occupation selfemployed	Contribution Type Check	Amend	Amount $500.00
Seq# 47	Date 4/16/2014	Contributor Charles Rehm 4805 Navaho Trail Merritt Island, Fl 32953	Entity Individual	Occupation selfemployed	Contribution Type Check	Amend	Amount $50.00
Seq# 48	Date 5/12/2014	Contributor David Lewis 4081 Mallard Dr. Melbourne, Fl 32934	Entity Individual	Occupation selfemployed	Contribution Type Check	Amend	Amount $250.00
Seq# 49	Date 5/29/2014	Contributor Jack Smink 1053 George St. Rockledge, Fl 32955	Entity Individual	Occupation selfemployed	Contribution Type Loan	Amend	Amount $100.00
Seq# 50	Date 5/28/2014	Contributor Regions Bank Rockledge Brnch Rockledge, Fl 32955	Entity Individual	Occupation Bankcredit feerefund	Contribution Type Refund	Amend	Amount $144.00
Seq# 51	Date 5/31/2014	Contributor Jack Smink 1053 George St Rockledge, Fl 32955	Entity Individual	Occupation selfemployed	Contribution Type Loan	Amend	Amount $500.00
Seq# 52	Date 6/15/2014	Contributor Jack Smink 1053 George St. Rockledge, Fl 32955	Entity Individual	Occupation selfemployed	Contribution Type Loan	Amend	Amount $80.00
Seq# 53	Date 7/15/2014	Contributor Tina Baley 6467 Leonard Ave Cocoa, Fl 32927	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 54	Date 7/8/2014	Contributor Darren G. Ebert 795 Triple Crown Lane Melbourne, Fl 32904	Entity Individual	Occupation musician	Contribution Type Check	Amend	Amount $250.00
Seq# 55	Date 7/9/2014	Contributor DCD Tax Service 755 S Tropical Trail Merritt Island, Fl 32952	Entity Business	Occupation income taxpreparation	Contribution Type Check	Amend	Amount $500.00
Seq# 56	Date 7/10/2014	Contributor Linda Russo 4132 Royal Oak Dr. Rockledge, Fl 32955	Entity Individual	Occupation housekeeper	Contribution Type Check	Amend	Amount $100.00
Seq# 57	Date 7/20/2014	Contributor Robert A Anderson 1292 St Andrews Dr Rockledge, Fl 32955	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 58	Date 7/19/2014	Contributor City of Rockledge 1600 Huntington Lane Rockledge, Fl 32955	Entity Other	Occupation citygovernment	Contribution Type Refund	Amend	Amount $90.00
Seq# 59	Date 7/27/2014	Contributor Earl Whitcomb 935 Levitt Pkwy Rockledge, Fl 32955	Entity Individual	Occupation truckdriver	Contribution Type Check	Amend	Amount $100.00
Seq# 60	Date 7/26/2014	Contributor Tina Varley 6467 Leonard Ave Cocoa, Fl 32927	Entity Individual	Occupation homemaker	Contribution Type Check	Amend	Amount $200.00
Seq# 61	Date 8/18/2014	Contributor Amari Law Office P.O.Box 66732 St Petersburgh, Fl 33736	Entity Business	Occupation Law Office	Contribution Type Check	Amend	Amount $100.00
Seq# 62	Date 9/10/2014	Contributor Scott F Murray 548 Canary Ct Orlando, Fl 32828	Entity Individual	Occupation realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 63	Date 9/18/2014	Contributor Craig Bock 3202 Panama St Melbourne, Fl 32934	Entity Individual	Occupation truckdriver	Contribution Type Check	Amend	Amount $1,000.00
Seq# 64	Date 10/2/2014	Contributor Gail Iles 1 Sweet Street Rockledge, Fl 32955	Entity Individual	Occupation homemaker	Contribution Type Cash	Amend	Amount $50.00
Seq# 65	Date 10/2/2014	Contributor Dick Lee 410 Needle Blvd Merritt Island, Fl 32923	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 66	Date 10/2/2014	Contributor Janice Lee 410 Needle Blvd Merritt Island, Fl 32923	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 67	Date 10/3/2014	Contributor Earl Weintraub 935 Levitt Pkwy Rockledge, Fl 32955	Entity Individual	Occupation truck driver	Contribution Type Check	Amend	Amount $100.00
Seq# 68	Date 10/26/2014	Contributor John Farrell 1936 Shore View Dr. Iddialantic, Fl 32903	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 69	Date 10/25/2014	Contributor Wendy Brandlor 1103 Hibiscus Blvd Melbourne, Fl 32901	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 70	Date 11/10/2014	Contributor City of Rockledge Rockledge Rockledge, Fl 32955	Entity Other	Occupation	Contribution Type Refund	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/13/2012	Contributor Munk Web Design 2510 Blue Ridge Street Cocoa, Fl 32926	Entity Business	Occupation InternetWebDesigner	In-Kind Description repair and maintance of campaign web site	Amend	Amount $500.00
Seq# 2	Date 5/9/2013	Contributor Fire House Graphic Design 285 N Courtenay Pkwy Merritt Island, Fl 32953	Entity Individual	Occupation graphicdesign co.	In-Kind Description design and application of automobile advertisment	Amend	Amount $200.00
Seq# 3	Date 5/22/2013	Contributor Troy Atwood 410 N. Harbor City Blvd. Melbourne, Fl 32935	Entity Individual	Occupation graphicdesign	In-Kind Description graphic design for campaign advertisment	Amend	Amount $150.00
Seq# 4	Date 5/27/2013	Contributor Alamo Restaurant 5885 US#1 Rockledge, Fl 32955	Entity Business	Occupation restaurant	In-Kind Description donated restaurant for campaign fund raiser	Amend	Amount $500.00
Seq# 5	Date 4/15/2014	Contributor Tony O 'Flanety 220 King St. Cocoa, Fl 32923	Entity Business	Occupation Realtor	In-Kind Description rent reduction	Amend	Amount $200.00
Seq# 6	Date 5/1/2014	Contributor Tony O 'Flanety 320 King Street Cocoa, Fl 32923	Entity Business	Occupation realtor	In-Kind Description rent reduction	Amend	Amount $200.00
Seq# 7	Date 6/1/2014	Contributor Tony O ' Flanety 320 King St Cocoa, Fl 32923	Entity Business	Occupation realtor	In-Kind Description reduction in campaign office rent	Amend	Amount $200.00
Seq# 8	Date 7/1/2014	Contributor Tony O ' Flanerty 320 King St Cocoa, Fl 32923	Entity Business	Occupation realtor	In-Kind Description reduction in campaign office rent	Amend	Amount $200.00
Seq# 9	Date 8/1/2014	Contributor Tony O ' Flanerty 320 King Street Cocoa, Fl 32923	Entity Business	Occupation realtor	In-Kind Description reduction in campaign office rent	Amend	Amount $200.00
Seq# 10	Date 8/29/2014	Contributor Tony O 'Flanerty 320 King Street Cocoa, Fl 32923	Entity Business	Occupation realtor	In-Kind Description reduction in campaign office rent	Amend	Amount $200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/17/2012	Vendor Regions Bank Rockledge Branch 3836 Murrell Rd. Rockledge, Fl 32955	Purpose Check order for campaign	Expenditure Type Monetary	Amend	Amount $6.95
Seq# 2	Date 8/27/2012	Vendor Office Depot 6729 Colonnade Ave Viera, Fl 32940	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $15.32
Seq# 3	Date 8/30/2012	Vendor Office Depot 6729 Colonnade Ave Viera, Fl 32940	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $13.77
Seq# 4	Date 9/28/2012	Vendor Regions Bank Rockledge Branch 3836 Murrell Rd. Rockledge, Fl 32955	Purpose monthly check fee	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 5	Date 8/28/2012	Vendor League of Cities 1600 Huntington Lane Rockledge, Fl 32955	Purpose political event	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 6	Date 8/28/2012	Vendor Munk Web Design 2510 Blue Ridge St. Cocoa, Fl 32926	Purpose annual web maintanence	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 7	Date 9/7/2012	Vendor Supervisor of Elections 2725 Fran Jamieson Way Bld. C Viera, Fl 32940	Purpose county map	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 8	Date 9/15/2012	Vendor Central East Florida Republican Liberty Caucas P.O. Box 40045 Melbourne, Fl 32941	Purpose political dinner	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 9	Date 10/4/2012	Vendor Verizon Telephone 6670 Colonnade Ave. Melbourne, Fl 32940	Purpose router for computer	Expenditure Type Monetary	Amend	Amount $53.00
Seq# 10	Date 10/8/2012	Vendor Jack Smink 1053 George Ave. Rockledge, Fl 32955	Purpose compensation for out of pocket political dinner expense	Expenditure Type Petty Cash Withdrawn	Amend	Amount $30.00
Seq# 11	Date 11/8/2012	Vendor U Haul Moving & Storage 213 Dixie Lane Rockledge, Fl 32955	Purpose Retrieval of signs for further use	Expenditure Type Monetary	Amend	Amount $125.91
Seq# 12	Date 11/8/2012	Vendor U Haul Moving and Storage 213 Dixie Lane Rockledge, Fl 32955	Purpose gasoline for truck to haul campaign signs for future use	Expenditure Type Monetary	Amend	Amount $39.00
Seq# 13	Date 11/17/2012	Vendor Jolene Crrbett 215 Cameron St Palm Bay, Fl 32911	Purpose retreival of campaign siigns	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 14	Date 1/9/2013	Vendor Cocoa Bch. Chamber of Comm. 400 Fontenbury Rd. Merritt Island, Fl 332952	Purpose active membership	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 15	Date 2/3/2013	Vendor Munk Web Design 2510 Blue Ridge Street	Purpose web maintanence	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 16	Date 2/20/2013	Vendor Cocoa Bch. Chamber of Comm. 400 Fontenbury Rd. Merritt Island, Fl 32952	Purpose dues	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 17	Date 3/21/2013	Vendor Cocoa Bch Chbr of Comm 400 Fontenbury Rd. Merritt Island, Fl 32952	Purpose dues	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 18	Date 4/22/2013	Vendor Damian Wilson P.O. Box 1642 Melbourne, Fl 32902	Purpose campaign manager expense	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 19	Date 4/29/2013	Vendor Holiday Inn Conf. Ctr 2605 N A1A Melbourne, Fl 32924	Purpose 2 Tickets prayer Breakfast	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 20	Date 4/29/2013	Vendor BREC Rep. Executive Commitee Melbourne, Fl 32934	Purpose 1/2 page ad in dinner program	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 21	Date 4/29/2013	Vendor BREC Republican Executive Comm Melbourne, Fl 32935	Purpose Dinner ticket	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 22	Date 4/29/2013	Vendor Rotary Club Rockledge Branch Rockledge, Fl 32955	Purpose 2 tickets fund raiser	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 23	Date 5/2/2013	Vendor Toper Graphics 208 Clear Lake Rd. Cocoa, Fl 32922	Purpose campaign computer graphics	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 24	Date 5/9/2013	Vendor Fire House Graphic Design 285 N Courtenay Pkwy Merritt Island, Fl 32953	Purpose Campaign Advertisment on car	Expenditure Type Monetary	Amend	Amount $470.00
Seq# 25	Date 5/21/2013	Vendor Party City 1557 W, New Haven Ave. Melbourne, Fl 32904	Purpose fund raiser supplies	Expenditure Type Monetary	Amend	Amount $93.26
Seq# 26	Date 5/21/2013	Vendor Fire House Graphic Design 285 N Courtenay Pkwy Rockledge, Fl 32952	Purpose campaign advertising	Expenditure Type Monetary	Amend	Amount $259.70
Seq# 27	Date 5/21/2013	Vendor Republican Mens Club 714 Sequoia Trail PAFB, Fl 32925	Purpose political membership	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 28	Date 5/23/2013	Vendor Florida Laser Engraving 410 N. Harbor City Blvd. Melbourne, Fl 32935	Purpose advertisment - campaign	Expenditure Type Monetary	Amend	Amount $15.90
Seq# 29	Date 5/27/2013	Vendor Janet Enriques 5885 US#1 Rockledge, Fl 32955	Purpose gratuity at fund raiser	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 30	Date 6/2/2013	Vendor Damian Wilson P.O. Box 1642 Melbourne, Fl 32902	Purpose campaign mngr expense	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 31	Date 6/12/2013	Vendor Florida Laser Engraving 410 N. Harbor City Blvd. Melbourne, Fl 32935	Purpose campaign advertisment	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 32	Date 6/12/2013	Vendor Seven -Eleven 990 Barnes Rd Rockledge, Fl 32955	Purpose campaign travel expense gasoline	Expenditure Type Monetary	Amend	Amount $85.30
Seq# 33	Date 6/12/2013	Vendor Rooneys Restaurant 2642 Palm Bay Rd. Palm Bay, Fl 32911	Purpose Lunch meeting	Expenditure Type Monetary	Amend	Amount $28.28
Seq# 34	Date 6/12/2013	Vendor Jack Smink 1053 George Ave. Rockledge, Fl 32955	Purpose reimbursment for loan	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 35	Date 6/13/2013	Vendor Munk Web Design 2510 Blue Ridge Street Rockledge, Fl 32955	Purpose renew campaign website	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 36	Date 6/20/2013	Vendor Rotary Club Rockledge Branch Rockledge, Fl 32955	Purpose dues	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 37	Date 6/20/2013	Vendor Lowes Dept Store 3790 Fiske Blvd Rockledge, Fl 23955	Purpose camapign signs	Expenditure Type Monetary	Amend	Amount $10.65
Seq# 38	Date 6/14/2013	Vendor Lowes Dept Store 3790 Fiske Blvd Rockledge, Fl 32955	Purpose hardware for signs	Expenditure Type Monetary	Amend	Amount $10.68
Seq# 39	Date 6/12/2013	Vendor Seven - Eleven Store Fiske Blvd Rockledge, Fl 32955	Purpose travel fuel	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 40	Date 6/21/2013	Vendor Circle K store 2323 Courtney Pkw. Merritt Island, Fl 32952	Purpose travel fuel	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 41	Date 6/28/2013	Vendor Fire House Graphic Design 285 N Courtenay Pkwy Merritt Island, Fl 32953	Purpose campaign signs & handouts	Expenditure Type Monetary	Amend	Amount $429.30
Seq# 42	Date 8/15/2013	Vendor Seven -Eleven9 990 Barnes Rd Rockledge, Fl 32955	Purpose campaign travel gasoline	Expenditure Type Monetary	Amend	Amount $80.71
Seq# 43	Date 8/22/2013	Vendor Seven -Eleven 3801 Murrell Blvd. Rockledge, Fl 32955	Purpose campaign travel gasoline	Expenditure Type Monetary	Amend	Amount $50.05
Seq# 44	Date 8/20/2013	Vendor Seven - Eleven Store 990 Barnes Rd Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $86.33
Seq# 45	Date 9/8/2013	Vendor Seven - Eleven Store 990 Barnes Rd Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $83.47
Seq# 46	Date 9/24/2013	Vendor Seven - Eleven Store 3801 Murrell Blvd. Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $78.34
Seq# 47	Date 9/25/2013	Vendor City of Rockledge police aucti City Hall Rockledge, Fl 32955	Purpose golf cart purchase	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 48	Date 9/28/2013	Vendor Batteries Plus 925 N Courtney Pkwy Merritt Island, Fl 32955	Purpose batterys for golf cart	Expenditure Type Monetary	Amend	Amount $539.52
Seq# 49	Date 9/27/2013	Vendor Fire House Graphic Design 285 N Courtenay Pkwy Merritt Island, Fl 32953	Purpose campaign sign	Expenditure Type Monetary	Amend	Amount $37.10
Seq# 50	Date 9/28/2013	Vendor Nat Rifle Assoc 11250 Waples Mill Rd. Fairfax, Va 22030	Purpose membership & dinner	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 51	Date 9/28/2013	Vendor Jack Smink 1053 George Ave. Rockledge, Fl 32955	Purpose campaign cost	Expenditure Type Petty Cash Withdrawn	Amend	Amount $200.00
Seq# 52	Date 9/28/2013	Vendor kangaroo Express 2200 Fiske Blvd Rockledge, Fl 32955	Purpose gasoline for campaign	Expenditure Type Monetary	Amend	Amount $79.33
Seq# 53	Date 9/30/2013	Vendor Big Boy Toy 411 Richard Rd Rockledge, Fl 32955	Purpose restoratiion campaign golf cart	Expenditure Type Monetary	Amend	Amount $780.00
Seq# 54	Date 9/30/2013	Vendor John Ford 440 Firestone St NE Palm Bay, Fl 32907	Purpose purchase campaigntrailer	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 55	Date 10/1/2013	Vendor Rep Liberty Caucus 4240 Tropical Trail Merritt Island, Fl 32952	Purpose Dinner & Advert.	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 56	Date 10/1/2013	Vendor Rotary Club Rockledge Branch Rockledge, Fl 32955	Purpose dues	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 57	Date 10/9/2013	Vendor Big Boy Toy 411 Richard Rd Rockledge, Fl 32955	Purpose campaign trailer repair	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 58	Date 10/11/2013	Vendor Seven -Eleven 990 Barnes Rd Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $77.02
Seq# 59	Date 10/12/2013	Vendor Advance Auto Parts 590 N Courtney Pkwy Merritt Island, Fl 32953	Purpose campaign trailer parts	Expenditure Type Monetary	Amend	Amount $46.62
Seq# 60	Date 10/14/2013	Vendor Viva Brevard Gala Hilton Hotel 200 Rialto Place Melbourne, Fl 32901	Purpose non profit event dinner	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 61	Date 10/19/2013	Vendor Jack Smink Dept of Motor Vehicles Merritt Island Office Merritt Island, Fl 32925	Purpose trailer registration	Expenditure Type Monetary	Amend	Amount $90.40
Seq# 62	Date 10/15/2013	Vendor Jack Smink 1053 George Ave. Rockledge, Fl 32953	Purpose partial loan reimbur	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 63	Date 10/23/2013	Vendor Economic Dev Corp Rockledge Branch Rockledge, Fl 32953	Purpose annual metting	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 64	Date 10/24/2013	Vendor kangaroo Express Fiske Blvd Rockledge, Fl 32953	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $76.55
Seq# 65	Date 10/17/2013	Vendor Sunshine Urban Wear 3280 Dixie Hwy Palm Bay, Fl 32902	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $75.59
Seq# 66	Date 10/11/2013	Vendor Seven -Eleven 990 Barnes Rd Rockledge, Fl 32953	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $77.02
Seq# 67	Date 10/10/2013	Vendor Rotary Club Rockledge Branch Rockledge, Fl 32953	Purpose dues	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 68	Date 10/10/2013	Vendor Senior Scene Magazine P.O. 410481 Melbourne, Fl 32941	Purpose campaign ad	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 69	Date 10/14/2013	Vendor Fire House Graphic Design 285 N Courtenay Pkwy Merritt Island, Fl 32953	Purpose signs for campaign	Expenditure Type Monetary	Amend	Amount $1,632.00
Seq# 70	Date 10/21/2013	Vendor Fire House Graphic Design 285 N Courtenay Pkwy Merritt Island, Fl 32953	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $186.56
Seq# 71	Date 10/16/2013	Vendor Golf Carts Unlimited 5560 US Hwy 1 Melbourne, Fl 32940	Purpose repair maintanence cart	Expenditure Type Monetary	Amend	Amount $32.75
Seq# 72	Date 10/20/2013	Vendor Lowes Dept Store Fiske Blvd Rockledge, Fl 32955	Purpose campaign hardware	Expenditure Type Monetary	Amend	Amount $53.66
Seq# 73	Date 10/17/2013	Vendor Big Boy Toy 411 Richard Rd Rockledge, Fl 32953	Purpose golf cart repair	Expenditure Type Monetary	Amend	Amount $343.00
Seq# 74	Date 10/25/2013	Vendor Big Boy Toy 411 Richard Rd Rockledge, Fl 32953	Purpose trailer repair	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 75	Date 10/29/2013	Vendor Kays Real Pit Barbeque 1552 West King St. Cocoa, Fl 32926	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $23.99
Seq# 76	Date 10/29/2013	Vendor Murdocks Bar & Grill 600 Broward Ave Cocoa, Fl 32926	Purpose dinner meeting	Expenditure Type Monetary	Amend	Amount $21.75
Seq# 77	Date 11/21/2013	Vendor Beef O ' Brady 3030 L Washington Rd. Melbourne, Fl 32934	Purpose Lunch meeting	Expenditure Type Monetary	Amend	Amount $5.84
Seq# 78	Date 11/25/2013	Vendor MiMi 's Cafe 6630 Colonade Ave Melbourne, Fl 32940	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $51.89
Seq# 79	Date 11/21/2013	Vendor Fire House Graphic Design 285 N Courtenay Pkwy Merritt Island, Fl 32953	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $139.92
Seq# 80	Date 11/28/2013	Vendor Seven - Eleven Store 990 Barnes Rd Rockledge, Fl 32953	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $81.77
Seq# 81	Date 11/28/2013	Vendor Regions Bank Barnes and Murrell rd Rockledge, Fl 32953	Purpose cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 82	Date 11/26/2013	Vendor Malibu Sports Bar/Grill 165 Barton Blvd Rockledge, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $34.89
Seq# 83	Date 11/20/2013	Vendor ULICF P.O.568552 Orlando, Fl 32856	Purpose meeting	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 84	Date 11/30/2013	Vendor Lowes Dept Store 3790 Fiske Blvd Rockledge, Fl 32953	Purpose hardware for signs	Expenditure Type Monetary	Amend	Amount $57.50
Seq# 85	Date 11/10/2013	Vendor Seven -Eleven 990 Barnes Rd Rockledge, Fl 32953	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $79.58
Seq# 86	Date 11/27/2013	Vendor Himalaya Restaurant 643 Barnes Rd. Rockledge, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 87	Date 11/21/2013	Vendor Regions Bank Barnes and Murrell rd Rockledge, Fl 32953	Purpose reimbursment of loan	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 88	Date 11/4/2013	Vendor Office Depot 6729 Colonnade Ave Viera, Fl 32940	Purpose xerox copies	Expenditure Type Monetary	Amend	Amount $29.45
Seq# 89	Date 11/4/2013	Vendor Seven -Eleven 3801 Murrell Blvd. Rockledge, Fl 32953	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $75.55
Seq# 90	Date 11/4/2013	Vendor Cozy Corner Cafe 2425 N Courtney Pkwy Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $24.20
Seq# 91	Date 11/6/2013	Vendor Men 's Wearhouse 6670 Colonnade Ave. Viera, Fl 32940	Purpose Business attire	Expenditure Type Monetary	Amend	Amount $264.97
Seq# 92	Date 11/26/2013	Vendor Brevard Sup of Elections 2725 Judge Jamieson Way Viera, Fl 32940	Purpose processing of petitions	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 93	Date 11/30/2013	Vendor Republican Liberty Caucas 4240 Tropical Trail Merritt Island, Fl 32952	Purpose meeting & table	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 94	Date 11/27/2013	Vendor City of Rockledge 1600 Huntington Lane Rockledge, Fl 32953	Purpose political sign bond	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 95	Date 11/30/2013	Vendor kangaroo Express 2200 Fiske Blvd Rockledge, Fl 32953	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $79.00
Seq# 96	Date 12/3/2013	Vendor City of Cocoa Bch 2 South Orlando Ave Cocoa Bch, Fl 32932	Purpose sign deposit	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 97	Date 12/2/2013	Vendor Brevard Cnty Pks & Recs 2725 Fran Jamieson Way Viera, Fl 32940	Purpose parade fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 98	Date 12/18/2013	Vendor Microsoft 9625 W 76th St Eden Prarie, Mn 55344	Purpose campaign computer program	Expenditure Type Monetary	Amend	Amount $9.95
Seq# 99	Date 12/24/2013	Vendor Sonic Lub 419 Barton Ave Rockledge, Fl 32955	Purpose Vehicle maintenence for campaign	Expenditure Type Monetary	Amend	Amount $91.12
Seq# 100	Date 12/20/2013	Vendor Fire House Graphic Design 285 N Courtenay Pkwy Merritt Island, Fl 32926	Purpose website maintenence	Expenditure Type Monetary	Amend	Amount $396.00
Seq# 101	Date 12/3/2013	Vendor Roberto 's Restaraunt 26 N Orlando Ave Cocoa Bch, Fl 32931	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $13.58
Seq# 102	Date 12/5/2013	Vendor Family Dollar Store Fiske Blvd Rockledge, Fl 32955	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $45.58
Seq# 103	Date 12/20/2013	Vendor Jack Smink 1053 George Ave. Rockledge, Fl 32955	Purpose partial reimbursment of loan	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 104	Date 12/7/2013	Vendor Circle K store 541 Barton Ave Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $74.75
Seq# 105	Date 12/14/2013	Vendor Malibu Grill 165 Barton Ave. Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $69.00
Seq# 106	Date 12/13/2013	Vendor Black Tulip Restaurant 207 Brevard Ave. Cocoa, Fl 32922	Purpose meeting	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 107	Date 12/27/2013	Vendor kangaroo Express 2200 Fiske Blvd Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $77.63
Seq# 108	Date 12/27/2013	Vendor Seven -Eleven Murrell Rd Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $88.91
Seq# 109	Date 12/9/2013	Vendor Lowes Dept Store Fiske Blvd Rockledge, Fl 32955	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $201.56
Seq# 110	Date 12/31/2013	Vendor Lowes Dept Store Fiske Blvd Rockledge, Fl 32955	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $42.97
Seq# 111	Date 12/31/2013	Vendor Vinnies Italian Restaurant 2127 N Courtney Pky Merritt Island, Fl 32953	Purpose meeting	Expenditure Type Monetary	Amend	Amount $24.04
Seq# 112	Date 12/28/2013	Vendor Ace Hardware Rt A1A Cape Canaveral Cape Canaveral, Fl 34491	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $16.62
Seq# 113	Date 12/27/2013	Vendor Madd Jacks 926 Fay Blvd Cocoa Bch, Fl 32931	Purpose meeting	Expenditure Type Monetary	Amend	Amount $25.16
Seq# 114	Date 12/28/2013	Vendor 5 Guys Burgers & Fries 500 E Merritt Island Cwsy Merritt Island, Fl 32952	Purpose meeting	Expenditure Type Monetary	Amend	Amount $22.84
Seq# 115	Date 12/20/2013	Vendor CC Video Duplication 1912 Glendon Dr Melbourne, Fl 32901	Purpose promotional video	Expenditure Type Monetary	Amend	Amount $92.86
Seq# 116	Date 12/20/2013	Vendor Rotary Club Rockledge Branch Rockledge, Fl 32955	Purpose dues	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 117	Date 12/6/2013	Vendor Family Dollar Store 1634 Fiske Blvd Rockledge, Fl 32955	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $112.42
Seq# 118	Date 1/16/2014	Vendor Cozy Corner Cafe 2425 N Courtney Pkwy Merritt Island, Fl 32953	Purpose meeting	Expenditure Type Monetary	Amend	Amount $16.48
Seq# 119	Date 1/10/2014	Vendor Victoria Restaurant 370 N Courtney Pky Merritt Island, Fl 32953	Purpose meeting	Expenditure Type Monetary	Amend	Amount $21.18
Seq# 120	Date 1/11/2014	Vendor Grill 'siverside Tiki Bar US#1 Viera, Fl 32907	Purpose meeting	Expenditure Type Monetary	Amend	Amount $32.58
Seq# 121	Date 1/27/2014	Vendor Vinnies Italian Restaurant 2127 N Courtney Pky Merritt Island, Fl 32953	Purpose meeting	Expenditure Type Monetary	Amend	Amount $25.62
Seq# 122	Date 1/12/2014	Vendor Victoria Restaurant 2127 N Courtney Pky Merritt Island, Fl 32953	Purpose meeting	Expenditure Type Monetary	Amend	Amount $20.44
Seq# 123	Date 1/13/2014	Vendor Kays Real Pit Barbeque 1552 West King St. Cocoa, Fl 32926	Purpose meeting	Expenditure Type Monetary	Amend	Amount $22.53
Seq# 124	Date 1/13/2014	Vendor Seven -Eleven 990 Barnes Rd Rockledge, Fl 32952	Purpose campaign gasoline	Expenditure Type Monetary	Amend	Amount $76.56
Seq# 125	Date 1/14/2014	Vendor Rooneys Restaurant 2642 Palm Bay Rd. Palm Bay, Fl 32903	Purpose meeting	Expenditure Type Monetary	Amend	Amount $28.34
Seq# 126	Date 1/15/2014	Vendor TJ 's Restaraunt 1256 US#1 Rockledge, Fl 32952	Purpose meeting	Expenditure Type Monetary	Amend	Amount $10.77
Seq# 127	Date 1/24/2014	Vendor Seven -Eleven 990 Barnes Rd Rockledge, Fl 32955	Purpose campaign gasoline	Expenditure Type Monetary	Amend	Amount $72.08
Seq# 128	Date 1/24/2014	Vendor Cozy Corner Cafe 2425 N Courtney Pkwy Merritt Island, Fl 32953	Purpose meeting	Expenditure Type Monetary	Amend	Amount $12.35
Seq# 129	Date 1/25/2014	Vendor Office Depot 6729 Colonnade Ave Rockledge, Fl 32955	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $75.67
Seq# 130	Date 1/25/2014	Vendor Lowes Dept Store 3790 Fiske Blvd Rockledge, Fl 32955	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $33.82
Seq# 131	Date 1/6/2014	Vendor kangaroo Express 2200 Fiske Blvd Rockledge, Fl 32955	Purpose campaign gasoline	Expenditure Type Monetary	Amend	Amount $82.16
Seq# 132	Date 1/6/2014	Vendor Lowes Dept Store 3790 Fiske Blvd Rockledge, Fl 32955	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $63.01
Seq# 133	Date 1/6/2014	Vendor Lowes Dept Store 3790 Fiske Blvd Rockledge, Fl 32955	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $11.66
Seq# 134	Date 1/17/2014	Vendor Roberto 's Restaraunt 26 N Orlando Ave Cocoa Bch, Fl 32931	Purpose meeting	Expenditure Type Monetary	Amend	Amount $21.08
Seq# 135	Date 1/17/2014	Vendor kangaroo Express 2200 Fiske Blvd Rockledge, Fl 32955	Purpose campaign gasoline	Expenditure Type Monetary	Amend	Amount $58.44
Seq# 136	Date 1/20/2014	Vendor Kays Real Pit Barbeque 1552 West King St. Cocoa, Fl 32926	Purpose meeting	Expenditure Type Monetary	Amend	Amount $22.05
Seq# 137	Date 1/22/2014	Vendor Office Depot 6729 Colonnade Ave Merritt Island, Fl 32952	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $59.58
Seq# 138	Date 1/22/2014	Vendor Red Lobster 215 E Merritt Island Cswy Merritt Island, Fl 32952	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $13.74
Seq# 139	Date 1/21/2014	Vendor Lowes Dept Store Fiske Blvd Rockledge, Fl 32955	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $10.48
Seq# 140	Date 1/27/2014	Vendor Fire House Graphic Design 285 N Courtenay Pkwy Merritt Island, Fl 32952	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $186.56
Seq# 141	Date 1/14/2014	Vendor Fire House Graphic Design 285 N Courtenay Pkwy Merritt Island, Fl 329521,1	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $1,119.36
Seq# 142	Date 1/13/2014	Vendor Big Boy Toys 411 Richard Rd Rockledge, Fl 32955	Purpose installation of signs	Expenditure Type Monetary	Amend	Amount $243.00
Seq# 143	Date 1/3/2014	Vendor Verizon Telephone 6670 Colonnade Ave. Melbourne, Fl 32940	Purpose campaign telephone equiptment	Expenditure Type Monetary	Amend	Amount $42.39
Seq# 144	Date 1/2/2014	Vendor Fire House Graphic Design 285 N Courtenay Pkwy Merritt Island, Fl 32953	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $979.44
Seq# 145	Date 1/3/2014	Vendor Fire House Graphic Design 285 N Courtenay Pkwy Merritt Island, Fl 32953	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $186.56
Seq# 146	Date 1/7/2014	Vendor Barking Gecko Grill 773 N Courtenay Pkwy Merritt Island, Fl 32953	Purpose meeting	Expenditure Type Monetary	Amend	Amount $25.25
Seq# 147	Date 1/2/2014	Vendor Senior Scene Magazine P.O. 410481 Melbourne, Fl 32941	Purpose advertisment	Expenditure Type Monetary	Amend	Amount $5.45
Seq# 148	Date 1/31/2014	Vendor Rockledge Cntry Club Fiske Blvd Rockledge, Fl 32955	Purpose fund raiser	Expenditure Type Monetary	Amend	Amount $258.30
Seq# 149	Date 2/25/2014	Vendor Cozy Corner Cafe 2425 N Courtney Pkwy Merritt Island, Fl 32953	Purpose meeting	Expenditure Type Monetary	Amend	Amount $25.78
Seq# 150	Date 2/11/2014	Vendor Cozy Corner Cafe 2425 N Courtney Pkwy Merritt Island, Fl 32953	Purpose meeting	Expenditure Type Monetary	Amend	Amount $19.17
Seq# 151	Date 2/10/2014	Vendor Cozy Corner Cafe 2425 N Courtney Pkwy Merritt Island, Fl 32953	Purpose meeting	Expenditure Type Monetary	Amend	Amount $12.35
Seq# 152	Date 2/12/2014	Vendor Malibu Sports Bar/Grill 165 Barton Blvd Rockledge, Fl 32953	Purpose meeting	Expenditure Type Monetary	Amend	Amount $19.19
Seq# 153	Date 2/20/2014	Vendor Malibu Sports Bar/Grill 165 Barton Blvd Rockledge, Fl 32953	Purpose meeting	Expenditure Type Monetary	Amend	Amount $58.27
Seq# 154	Date 2/9/2014	Vendor Big Boy Toys 411 Richard Rd Rockledge, Fl 32953	Purpose hardware for cart	Expenditure Type Monetary	Amend	Amount $113.95
Seq# 155	Date 2/17/2014	Vendor Big Boy Toys 411 Richard Rd Rockledge, Fl 32953	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $221.00
Seq# 156	Date 2/26/2014	Vendor ILM Ideas P.O. Box 542631 Merritt Island, Fl 32954	Purpose advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 157	Date 2/24/2014	Vendor Office Depot Fiske Blvd Rockledge, Fl 32953	Purpose supplies	Expenditure Type Monetary	Amend	Amount $67.29
Seq# 158	Date 2/3/2014	Vendor Office Depot Fiske Blvd Rockledge, Fl 32953	Purpose supplies	Expenditure Type Monetary	Amend	Amount $19.88
Seq# 159	Date 2/10/2014	Vendor Men 's Wearhouse 6670 Colonnade Ave. Merritt Island, Fl 32954	Purpose campaign clothes	Expenditure Type Monetary	Amend	Amount $806.38
Seq# 160	Date 2/1/2014	Vendor Rockledge Cntry Club 1591 South Fiske Rockledge, Fl 32953	Purpose fund raiser	Expenditure Type Monetary	Amend	Amount $37.76
Seq# 161	Date 2/5/2014	Vendor Lowes Dept Store 3790 Fiske Blvd Rockledge, Fl 32953	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $162.58
Seq# 162	Date 2/6/2014	Vendor Lowes Dept Store 3790 Fiske Blvd Rockledge, Fl 32953	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $63.39
Seq# 163	Date 2/1/2014	Vendor Seven -Eleven 1901 Murrell Rd Rockledge, Fl 32953	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $81.08
Seq# 164	Date 2/11/2014	Vendor Seven -Eleven 400 West Merritt Ave Merritt Island, Fl 32954	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $70.25
Seq# 165	Date 2/17/2014	Vendor country cooking diner 616 Barnes Ave Rockledge, Fl 32953	Purpose meeting	Expenditure Type Monetary	Amend	Amount $15.79
Seq# 166	Date 2/18/2014	Vendor country cooking diner 616 Barnes Ave Rockledge, Fl 32953	Purpose meeting	Expenditure Type Monetary	Amend	Amount $10.89
Seq# 167	Date 2/24/2014	Vendor Office Depot Fiske Blvd Rockledge, Fl 32953	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $43.99
Seq# 168	Date 2/3/2014	Vendor Office Depot Fiske Blvd Rockledge, Fl 32953	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $53.82
Seq# 169	Date 2/21/2014	Vendor Lowes Dept Store Fiske Blvd Rockledge, Fl 32953	Purpose supplies	Expenditure Type Monetary	Amend	Amount $5.05
Seq# 170	Date 2/21/2014	Vendor Vinnies Italian Restaurant 2137 N Courtney Pky Merritt Island, Fl 32954	Purpose meeting	Expenditure Type Monetary	Amend	Amount $25.62
Seq# 171	Date 2/26/2014	Vendor kangaroo Express 1005 Newfound Harbor Dr. Merritt Island, Fl 32954	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $83.97
Seq# 172	Date 2/18/2014	Vendor kangaroo Express 2200 Fiske Blvd Rockledge, Fl 32953	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $83.52
Seq# 173	Date 2/14/2014	Vendor Kays Real Pit Barbeque 1552 West King St. Cocoa, Fl 32926	Purpose meeting	Expenditure Type Monetary	Amend	Amount $19.94
Seq# 174	Date 2/10/2014	Vendor Beef O ' Brady 1450 N Courtney Ave Merritt Island, Fl 32954	Purpose meeting	Expenditure Type Monetary	Amend	Amount $26.76
Seq# 175	Date 2/5/2014	Vendor Fire House Graphic Design 285 N Courtenay Pkwy Merritt Island, Fl 32954	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $228.96
Seq# 176	Date 2/26/2014	Vendor Fire House Graphic Design 285 N Courtenay Pkwy Merritt Island, Fl 32954	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $559.68
Seq# 177	Date 3/11/2014	Vendor Custom Signs and Shirts 3730 West New Haven Melbourne, Fl 32901	Purpose campaign shirts	Expenditure Type Monetary	Amend	Amount $305.28
Seq# 178	Date 3/31/2014	Vendor Subway 545 Barton Ave Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $16.32
Seq# 179	Date 3/12/2014	Vendor Pizza Hut 1842 US Hwy 1 Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $29.44
Seq# 180	Date 3/10/2014	Vendor Anacapri Pizza 685 N Atlantic Ave Cocoa Bch, Fl 32932	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $15.17
Seq# 181	Date 3/18/2014	Vendor Cozy Corner Cafe 2425 N Courtney Pkwy Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $22.56
Seq# 182	Date 3/19/2014	Vendor Roberto 's Restaraunt 26 N Orlando Ave Cocoa Bch, Fl 32931	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $26.30
Seq# 183	Date 3/28/2014	Vendor Ashleys Restaurant 1609 S US 1 Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $38.56
Seq# 184	Date 3/20/2014	Vendor Lowes Dept Store 3790 Fiske Blvd Rockledge, Fl 32955	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 185	Date 3/30/2014	Vendor Lowes Dept Store 3790 Fiske Blvd Rockledge, Fl 32955	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $74.20
Seq# 186	Date 3/12/2014	Vendor Joseph Alba 221 W Hibiscus Blvd Melbourne, Fl 32901	Purpose campaign support	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 187	Date 3/14/2014	Vendor Joseph Alba 221 W Hibiscus Blvd Melbourne, Fl 32901	Purpose campaign support	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 188	Date 3/14/2014	Vendor Seven -Eleven Fiske Blvd Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $85.10
Seq# 189	Date 3/26/2014	Vendor Cozy Corner Cafe 2425 N Courtney Pkwy Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $10.55
Seq# 190	Date 3/15/2014	Vendor kangaroo Express 2200 Fiske Blvd Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $89.98
Seq# 191	Date 3/25/2014	Vendor Malibu Sports Bar/Grill 165 Barton Blvd Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $15.48
Seq# 192	Date 3/19/2014	Vendor Malibu Sports Bar/Grill 165 Barton Ave. Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $14.71
Seq# 193	Date 3/7/2014	Vendor Ruby Tuesday RT71771 Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $54.13
Seq# 194	Date 3/2/2014	Vendor Berty 's 2280 Harris Ave Palm Bay, Fl 32904	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $11.01
Seq# 195	Date 3/26/2014	Vendor Lazy Bean Coffee Co 226 King St Cocoa, Fl 32922	Purpose campaign meeting	Expenditure Type Monetary	Amend	Amount $14.19
Seq# 196	Date 3/7/2014	Vendor Ruby Tuesday RT71771 Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $13.64
Seq# 197	Date 3/5/2014	Vendor Cocoa Bch Chbr of Comm 400 Fontenbury Rd. Merritt Island, Fl 32952	Purpose event receipt	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 198	Date 3/5/2014	Vendor Cocoa Bch. Chamber of Comm. 400 Fontenbury Rd. Merritt Island, Fl 32952	Purpose event receipt	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 199	Date 3/5/2014	Vendor Beef O ' Brady 1450 N Courtney Ave Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $12.90
Seq# 200	Date 3/18/2014	Vendor Lowes Dept Store 3790 Fiske Blvd Rockledge, Fl 32955	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $1.99
Seq# 201	Date 3/24/2014	Vendor Seven -Eleven 990 Barnes Rd Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $84.50
Seq# 202	Date 3/18/2014	Vendor Ryan 's Village Pizza 405 Delannoy Ave Cocoa, Fl 32922	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $11.13
Seq# 203	Date 3/8/2014	Vendor Ryan 's Village Pizza 405 Delannoy Ave Cocoa, Fl 32922	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $20.50
Seq# 204	Date 3/2/2014	Vendor Space Coast Tiger Bay Club Pay Pal Space Coast aol.com,	Purpose water and land conserv tickets	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 205	Date 3/1/2014	Vendor Big Boy Toys 411 Richard Rd Rockledge, Fl 32955	Purpose hardware signs	Expenditure Type Monetary	Amend	Amount $221.41
Seq# 206	Date 3/14/2014	Vendor Big Boy Toys 411 Richard Rd Rockledge, Fl 32955	Purpose hardware campaign signs	Expenditure Type Monetary	Amend	Amount $256.00
Seq# 207	Date 3/11/2014	Vendor Big Boy Toys 411 Richard Rd Rockledge, Fl 32955	Purpose relocate & install sign	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 208	Date 3/12/2014	Vendor Brevard Sup of Elections2 2725 Judge Jamieson Way Viera, Fl 32924	Purpose petition verification	Expenditure Type Monetary	Amend	Amount $13.30
Seq# 209	Date 3/1/2014	Vendor Senior Scene Magazine P.O. 410481 Melbourne, Fl 32941	Purpose magazine advert.	Expenditure Type Monetary	Amend	Amount $545.00
Seq# 210	Date 3/12/2014	Vendor Fire House Graphic Design 285 N Courtenay Pkwy Merritt Island, Fl 32953	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $326.48
Seq# 211	Date 4/8/2014	Vendor Joseph Alba 221 W Hibiscus Blvd Melbourne, Fl 32901	Purpose campaign asistance	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 212	Date 4/30/2014	Vendor Wendys Store 10 W Merritt Island Cswy Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $11.69
Seq# 213	Date 4/15/2014	Vendor Vinnies Italian Rest 2137 N Courtenay Pky Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $27.96
Seq# 214	Date 4/8/2014	Vendor Marco 's Pizza 112 N Courtenay Pky Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $17.82
Seq# 215	Date 4/11/2014	Vendor Malibu Grill 165 Barton Blvd Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $66.47
Seq# 216	Date 4/24/2014	Vendor 385 Restaurant 1000 N Courenay Blvd Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $7.73
Seq# 217	Date 4/12/2014	Vendor Barking Gecko 772 N Courtenay Pkwy Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $11.41
Seq# 218	Date 4/14/2014	Vendor Cozy Corner Cafe 2425 N Courtenay Pkwy Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $25.68
Seq# 219	Date 4/19/2014	Vendor Burger King Courtenay Pky Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $6.67
Seq# 220	Date 4/25/2014	Vendor Burger King Courtenay Pkwy Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $4.76
Seq# 221	Date 4/24/2014	Vendor Seven/Eleven Store 990 Barnes Rd Rockledge, Fl 32953	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $91.19
Seq# 222	Date 4/29/2014	Vendor Wendy 's Store 10 W Merritt Island Cswy Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $11.69
Seq# 223	Date 4/29/2014	Vendor Restaraunt 1860 US#1 Rockledge, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $12.81
Seq# 224	Date 4/23/2014	Vendor Big City Cafe 2137 Courtenay Pkwy Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $24.05
Seq# 225	Date 4/22/2014	Vendor Cozy Corner Cafe 2425 N Courtenay Pkwy Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $18.69
Seq# 226	Date 4/23/2014	Vendor Seven/Eleven 990 Barnes Rd Rockledge, Fl 32953	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $90.90
Seq# 227	Date 4/21/2014	Vendor Malibu Grill 165 Barton Blvd Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $17.07
Seq# 228	Date 4/11/2014	Vendor Lazy Bean Coffee Co 226 King St Cocoa, Fl 32922	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $23.44
Seq# 229	Date 4/15/2014	Vendor Supervisor of Elections Brevard Cnty Florida Viera, Fl 32941	Purpose petition verification	Expenditure Type Monetary	Amend	Amount $50.40
Seq# 230	Date 4/16/2014	Vendor Checker 's Rest 520 N Courtenay Pkwy Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $13.23
Seq# 231	Date 4/9/2014	Vendor Burger King Courtenay Pkwy Merritt Island, Fl 32953	Purpose Lunch meeting	Expenditure Type Monetary	Amend	Amount $6.97
Seq# 232	Date 4/28/2014	Vendor Burger King 423 Barton Blvd Rockledge , Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $7.09
Seq# 233	Date 4/11/2014	Vendor S.F.Travis Co. 300 Delannoy Ave Cocoa, Fl 32923	Purpose headquarter hardware	Expenditure Type Monetary	Amend	Amount $25.86
Seq# 234	Date 4/25/2014	Vendor Office Depot #284 550 E. Merritt Island Cswy Merritt Island, Fl 32953	Purpose headquarter supplies	Expenditure Type Monetary	Amend	Amount $19.08
Seq# 235	Date 4/14/2014	Vendor Firehouse Graphics 285 N Courtenay Pkwy Meritt Island, Fl 32953	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $201.40
Seq# 236	Date 4/3/2014	Vendor Firehouse Graphics 285 N Courtenay Pky Merritt Island, Fl 32953	Purpose campaign sign	Expenditure Type Monetary	Amend	Amount $38.16
Seq# 237	Date 4/3/2014	Vendor Big Boy Toys 411 Richard Rd Rockledge, Fl 32955	Purpose campaign sign mount	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 238	Date 4/22/2014	Vendor Supervisor of Elections Brevard Cnty Viera, Fl 32942	Purpose petition verification	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 239	Date 4/14/2014	Vendor Firehouse Graphics 285 N Courtenay Pkwy Merritt Island, Fl 32923	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $227.90
Seq# 240	Date 4/15/2014	Vendor Tony O ' Flanety 220 King St Cocoa, Fl 32923	Purpose Headquarters rent	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 241	Date 4/28/2014	Vendor Supervisor of Elections Brevard Cnty Viera, Fl 32941	Purpose petition verification	Expenditure Type Monetary	Amend	Amount $26.20
Seq# 242	Date 4/25/2014	Vendor Regions Bank Courtenay Pky Merritt Island, Fl 32921	Purpose month fee check order	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 243	Date 4/14/2014	Vendor Regions Bank Courtenay Pkwy Merritt Island, Fl 32923	Purpose partial payment loan	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 244	Date 4/14/2014	Vendor Louis Walkipidia Barnes rd Rockledge, Fl 32953	Purpose office equipment	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 245	Date 4/2/2014	Vendor Subway Barton Blvd Rockledge, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $16.32
Seq# 246	Date 4/2/2014	Vendor Apleseed Heal Barton Blvd Rockledge, Fl	Purpose supplies	Expenditure Type Monetary	Amend	Amount $15.90
Seq# 247	Date 4/3/2014	Vendor Bianco Big Le Fiske Blvd Rockledge, Fl 32953	Purpose supplies	Expenditure Type Monetary	Amend	Amount $26.77
Seq# 248	Date 4/4/2014	Vendor Seven/eleven 990 Barton Blvd Rockledge, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $1.58
Seq# 249	Date 4/7/2014	Vendor Seven/eleven 990 Barnes Blvd Rockledge, Fl 32953	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $94.27
Seq# 250	Date 4/7/2014	Vendor Tuscello Pizza Courtenay Pkwy Merritt Island, Fl 32923	Purpose lunch meeting	Expenditure Type Petty Cash Withdrawn	Amend	Amount $23.49
Seq# 251	Date 4/7/2014	Vendor APP S Fiske Blvd Rockledge, Fl 32953	Purpose supplies	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 252	Date 4/8/2014	Vendor Burger King Barton Blvd Rockledge, Fl 32953	Purpose lunch meeting	Expenditure Type Petty Cash Withdrawn	Amend	Amount $13.63
Seq# 253	Date 4/9/2014	Vendor Burger King Barton Blvd Rockledge, Fl 32853	Purpose lunch meeting	Expenditure Type Petty Cash Withdrawn	Amend	Amount $1.58
Seq# 254	Date 4/10/2014	Vendor Bizzarro Pizza Barnes Rd Rockledge, Fl 32953	Purpose Lunch meeting	Expenditure Type Petty Cash Withdrawn	Amend	Amount $13.40
Seq# 255	Date 4/9/2014	Vendor Batteries Plus Fiske Blvd Rockledge, Fl 32953	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $76.32
Seq# 256	Date 4/11/2014	Vendor Pizza Hut Barton Blvd Rockledge, Fl 32953	Purpose Lunch meeting	Expenditure Type Petty Cash Withdrawn	Amend	Amount $36.80
Seq# 257	Date 4/11/2014	Vendor Rotary of Rockledge Fiske Blvd Rockledge, Fl 32953	Purpose dues	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 258	Date 4/12/2014	Vendor Malibu Grill Barton Blvd Rockledge, Fl 32953	Purpose lunch meeting	Expenditure Type Petty Cash Withdrawn	Amend	Amount $18.13
Seq# 259	Date 5/1/2014	Vendor Burger King Barton Blvd Rockledge, Fl 32953	Purpose Lunch Meeting	Expenditure Type Petty Cash Withdrawn	Amend	Amount $4.76
Seq# 260	Date 5/1/2014	Vendor Burger King Barton Blvd Rockledge, Fl 32953	Purpose lunch meeting	Expenditure Type Petty Cash Withdrawn	Amend	Amount $6.97
Seq# 261	Date 5/1/2014	Vendor Wendy 's Courtenay Pkwy Merritt Island, Fl 32923	Purpose Lunch meeting	Expenditure Type Monetary	Amend	Amount $11.69
Seq# 262	Date 5/1/2014	Vendor Seven/eleven 990 Barnes Rd Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $90.11
Seq# 263	Date 5/3/2014	Vendor Regions Bank Rockledge Branch Rockledge, Fl 32955	Purpose monthly fee X 10 months	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 264	Date 5/19/2014	Vendor Supervisor of Elections Brevard Cnty Viera, Fl 32922	Purpose 3p petitions	Expenditure Type Monetary	Amend	Amount $3.90
Seq# 265	Date 5/13/2014	Vendor Supervisor of Elections Brevard Cnty Viera, Fl 32922	Purpose 28 petitions	Expenditure Type Monetary	Amend	Amount $2.80
Seq# 266	Date 5/5/2014	Vendor Supervisor of Elections Brevard Cnty Viera, Fl 32922	Purpose 31 petitions	Expenditure Type Monetary	Amend	Amount $3.10
Seq# 267	Date 5/8/2014	Vendor Supervisor of Elections Brevard Cnty Viera, Fl 32922	Purpose 25 petitions	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 268	Date 5/7/2014	Vendor Supervisor of Elections Brevard Cnty Viera, Fl 32922	Purpose 33 petitions	Expenditure Type Monetary	Amend	Amount $3.30
Seq# 269	Date 5/5/2014	Vendor Supervisor of Elections Brevard Cnty Viera, Fl 32922	Purpose 24 petitions	Expenditure Type Monetary	Amend	Amount $2.40
Seq# 270	Date 5/2/2014	Vendor Supervisor of Elections Brevard Cnty Viera, Fl 32922	Purpose 104 petitions	Expenditure Type Monetary	Amend	Amount $10.40
Seq# 271	Date 5/7/2014	Vendor Kangaroo Express 2200 Fiske Blvd Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $86.75
Seq# 272	Date 5/12/2014	Vendor Malibu Rest. 165 Barton Blvd. Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $18.88
Seq# 273	Date 5/9/2014	Vendor Wendys Store 10 W Merritt Csy Merritt Island, Fl 32932	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $11.69
Seq# 274	Date 5/16/2014	Vendor McDonalds Rest 927 Dixon Blvd. Cocoa, Fl 32922	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $8.48
Seq# 275	Date 5/25/2014	Vendor Doller Tree Store 1802 US Hwy#1 Rockledge, Fl 32955	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $7.42
Seq# 276	Date 5/8/2014	Vendor Robertos Rest 26 N Orlando Ave Cocoa Bch, Fl 32931	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 277	Date 5/13/2014	Vendor Office Depot 6729Colonnade Ave Viera, Fl 32940	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $8.16
Seq# 278	Date 5/24/2014	Vendor McDonalds Rest 1000 N Courtney Pky Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $10.06
Seq# 279	Date 5/25/2014	Vendor Family Dollar Store 1634 Fiske Blvd Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 280	Date 5/14/2014	Vendor Kangaroo Express 2200 Fiske Blvd Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $83.44
Seq# 281	Date 5/25/2014	Vendor Ossorio Rest. Fiske Blvd Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $15.78
Seq# 282	Date 5/19/2014	Vendor Burger King Rest 911 N Cocoa Blvd Cocoa, Fl 32926	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $8.47
Seq# 283	Date 5/13/2014	Vendor Wendys Rest. 10 W Merritt Isl. Cswy Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $10.42
Seq# 284	Date 5/1/2014	Vendor Cocoa Bch Ch Commerce Cocoa Bch Division Cocoa Bch, Fl 32934	Purpose dues	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 285	Date 5/7/2014	Vendor Wendys Rest. 10 W Merritt Island Cwsy Merritt Island, Fl 32933	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $8.86
Seq# 286	Date 5/22/2014	Vendor Kangaroo Express 2200 Fiske Blvd Rockledge, Fl 32955	Purpose gsoline	Expenditure Type Monetary	Amend	Amount $50.09
Seq# 287	Date 5/31/2014	Vendor China Palace 3054 Lake Washington Rd Melbourne , Fl 32934	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $15.61
Seq# 288	Date 5/31/2014	Vendor My Island Thrift Store 245 Crockett Blvd Merritt Island, Fl 32955	Purpose campaign office furniture	Expenditure Type Monetary	Amend	Amount $74.20
Seq# 289	Date 5/31/2014	Vendor Seven Eleven Store 400 W Merritt Island Merritt Island, Fl 32953	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $89.06
Seq# 290	Date 5/6/2014	Vendor Burger King 911 N Cocoa Blvd Cocoa, Fl 32926	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $5.08
Seq# 291	Date 5/15/2014	Vendor Kays Real Pit Barb. 1552 West King St. Cocoa, Fl 32926	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $17.18
Seq# 292	Date 5/30/2014	Vendor Regions Bank Rockledge Brnch Rockledge, Fl 32955	Purpose month bank fee	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 293	Date 5/9/2014	Vendor Cocoa Bch Reg Cocoa Bch Cocoa Bch, Fl 32926	Purpose registration fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 294	Date 5/10/2014	Vendor Supervisor of Elections Brevard Cnty Viera, Fl 32934	Purpose petitions 104	Expenditure Type Monetary	Amend	Amount $10.40
Seq# 295	Date 5/27/2014	Vendor Cocoa NAACP Cocoa Cocoa, Fl 32925	Purpose event tickets	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 296	Date 6/4/2014	Vendor Lazy Bean Coffee Shop 226 King St Cocoa, Fl 32922	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $20.41
Seq# 297	Date 6/11/2014	Vendor Lazy Bean Coffee Shop 226 King St Cocoa, Fl 32922	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $18.38
Seq# 298	Date 6/16/2014	Vendor Dixie Crossroads 1475 Garden St Titusville, Fl 32796	Purpose Lunch meeting	Expenditure Type Monetary	Amend	Amount $69.72
Seq# 299	Date 6/13/2014	Vendor Chilis Restaurant 530 E Merritt Isl Cway Merritt Island, Fl 32952	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $25.22
Seq# 300	Date 6/17/2014	Vendor BP gasoline 3990 New Haven Ave Melbourne, Fl 32904	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $24.76
Seq# 301	Date 6/4/2014	Vendor Big Boy Toys 411 Richard Rd Rockledge, Fl 32955	Purpose signs and hardware installation	Expenditure Type Monetary	Amend	Amount $234.26
Seq# 302	Date 6/2/2014	Vendor Firehouse Graphics 285 N Courtney Pkwy Merritt Island, Fl 32953	Purpose 2X16 ft sign	Expenditure Type Monetary	Amend	Amount $93.28
Seq# 303	Date 6/30/2014	Vendor Regions Bank Rockledge Brnch Rockledge, Fl 32955	Purpose monthly check accnt fee	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 304	Date 7/16/2014	Vendor Firehouse Graphics 285 N Courtney Pkwy Merritt Island, Fl 32953	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $93.28
Seq# 305	Date 7/15/2014	Vendor McDonalds Restaurant 8280 Wickham Rd Melbourne, Fl 32940	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 306	Date 7/11/2014	Vendor Ruby Tuesday 777 E Merritt Cswy Merritt Island, Fl 32952	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $20.11
Seq# 307	Date 7/9/2014	Vendor Cocoa Bch Ch of Com 400 Fortenberry Rd Merritt Island, Fl 32952	Purpose event	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 308	Date 7/7/2014	Vendor Sunoco 1298 S Us Hwy #1 Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $82.57
Seq# 309	Date 7/25/2014	Vendor Kangaroo Store 2200 S Fiske Blvd Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $92.60
Seq# 310	Date 7/23/2014	Vendor Office Depot 6729 Colonnade Ave Viera, Fl 32940	Purpose headquarter office supplies	Expenditure Type Monetary	Amend	Amount $52.99
Seq# 311	Date 7/24/2014	Vendor Malibu Diner 200 Barton Blvd Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $29.36
Seq# 312	Date 7/25/2014	Vendor The Big Biscuit 695 N Atlantic Ave Cocoa Beach, Fl 32931	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $18.15
Seq# 313	Date 7/25/2014	Vendor Murdocks Grill 600 Brevard Ave Cocoa, Fl 32922	Purpose dinner meeting	Expenditure Type Monetary	Amend	Amount $23.62
Seq# 314	Date 7/22/2014	Vendor Palm Shores Diner 5060 US Hwy #1 Palm Shores, Fl 32940	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $33.13
Seq# 315	Date 7/25/2014	Vendor Sales Motivation Sol Fiske Blvd Rocklrdgr, Fl 32955	Purpose campaign badges	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 316	Date 7/23/2014	Vendor Jack Smink 1053 George Ave Rockledge, Fl 32955	Purpose repair of campaign sign	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 317	Date 8/1/2014	Vendor Regions Bank Rockledge Brnch Rockledge, Fl 32955	Purpose monthly accnt fee	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 318	Date 7/28/2014	Vendor the Big Biscuit 695 N Atlantic ave Cocoa Bch, Fl 32931	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $10.47
Seq# 319	Date 7/29/2014	Vendor The Big Biscuit 695 N Atlantic Ave Cocoa Bch, Fl 32931	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $28.11
Seq# 320	Date 7/31/2014	Vendor Palm Shore Riverview Diner 5060 US Hwy#1 Palm Shores, Fl 32940	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $28.38
Seq# 321	Date 7/27/2014	Vendor The Big Biscuit 695 N Atlantic Ave Cocoa Bch, Fl 32931	Purpose Lunch meeting	Expenditure Type Monetary	Amend	Amount $18.15
Seq# 322	Date 7/27/2014	Vendor Murdocks Bistro 600 Brevard Ave Cocoa, Fl 32922	Purpose dinner meeting	Expenditure Type Monetary	Amend	Amount $23.62
Seq# 323	Date 7/26/2014	Vendor Natl Cacau Blk Women Cocoa Chptr. Cocoa, Fl 32923	Purpose 2Tickets & ad political event	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 324	Date 7/26/2014	Vendor Joesph Alba 221 W Hibiscus St W Melborne, Fl 32901	Purpose campaign mngr fee	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 325	Date 8/1/2014	Vendor Masons Restaraunt 800 Fiske Blvd Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $29.36
Seq# 326	Date 8/8/2014	Vendor Longhorn Steak House 6691 Lake Andrew Dr. Melbourne, Fl 32940	Purpose Lunch meeting	Expenditure Type Monetary	Amend	Amount $23.64
Seq# 327	Date 8/8/2014	Vendor Seven-Eleven Store Fiske Blvd Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $86.43
Seq# 328	Date 8/8/2014	Vendor Hob Nob at the Port Port Canaveral Pt Canaveral, Fl 32944	Purpose political event admission & booth	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 329	Date 8/2/2014	Vendor Fire House Graphics Courtenay Pkwy Merritt Island, Fl 32923	Purpose signs & graphics	Expenditure Type Monetary	Amend	Amount $69.96
Seq# 330	Date 8/7/2014	Vendor Joseph Alba 221 W. Hibiscus Melbourne, Fl 32901	Purpose campaign mngr. fee	Expenditure Type Monetary	Amend	Amount $27.41
Seq# 331	Date 8/17/2014	Vendor Makibu Restaraunt 164 Barton Blvd Rockledge, Fl 32955	Purpose Lunch meeting	Expenditure Type Monetary	Amend	Amount $32.41
Seq# 332	Date 8/18/2014	Vendor Seven Eleven Store Barton Blvd Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $86.54
Seq# 333	Date 8/16/2014	Vendor Barking Gecko 773 N Courtney Pkwy Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $14.88
Seq# 334	Date 8/12/2014	Vendor Regions Bank Rockledge Brnch Rockledge, Fl 32955	Purpose overdraft	Expenditure Type Monetary	Amend	Amount $7.94
Seq# 335	Date 8/24/2014	Vendor Mt Moriah AME Church Cocoa Cocoa Bch, Fl 32923	Purpose political event	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 336	Date 8/22/2014	Vendor Cocoa Bch Ch of Commerce Cocoa Cocoa Bch, Fl 32923	Purpose dues	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 337	Date 8/29/2014	Vendor Regions Bank Rockledge Brnch Rockledge, Fl 32955	Purpose monthly fee	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 338	Date 8/29/2014	Vendor Victorias Family Rest 370 N Courtney Pkwy Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $20.09
Seq# 339	Date 8/25/2014	Vendor MIMI 'S Cafe 6630 Colonnade Ave Melbourne, Fl 32940	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $15.02
Seq# 340	Date 8/29/2014	Vendor Kangaroo Express 2200 S Fiske Blvd Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $86.69
Seq# 341	Date 8/26/2014	Vendor Malibu Grill 165 Barton Ave Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $11.90
Seq# 342	Date 9/10/2014	Vendor Regions Bank Rockledge Brnch Rockledge, Fl 32955	Purpose paid overdraft fee	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 343	Date 9/2/2014	Vendor Kangaroo Express Fiske Blvd Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $86.69
Seq# 344	Date 9/12/2014	Vendor Kangaroo Express Fiske Blvd Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $30.28
Seq# 345	Date 9/3/2014	Vendor Cocoa Bch Chmb 400 Fortenberry Rd Merritt Island, Fl 32952	Purpose dues X2	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 346	Date 9/10/2014	Vendor Sunoco 1298 S US#1 Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $40.32
Seq# 347	Date 9/20/2014	Vendor Circle K 4285 N Courteney Pkwy Merritt Island , Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 348	Date 9/22/2014	Vendor Sunoco 825 Barton Blvd Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 349	Date 9/25/2014	Vendor Wendy 's 10 W. Merritt Island Cswy Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $3.80
Seq# 350	Date 9/23/2014	Vendor Burger King 423 Barton Blvd Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $7.41
Seq# 351	Date 9/26/2014	Vendor Regions Bank Rockledge Brnch Rockledge, Fl 32955	Purpose partial reimbursement of loan	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 352	Date 9/22/2014	Vendor Brighthouse Inc Rockledge Office Rockledge, Fl 32955	Purpose headquarters computer & TV	Expenditure Type Monetary	Amend	Amount $459.20
Seq# 353	Date 10/6/2014	Vendor Solid Waste Mngt. 2725 Judge Jamieson Way Viera, Fl 32940	Purpose disposal of campaign signs	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 354	Date 10/6/2014	Vendor Cozy Corner Cafe 2425 N Courtenay Pkwy Merritt Island, Fl 32953	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $9.26
Seq# 355	Date 10/7/2014	Vendor Seven Eleven Store 990 Barnes Rd. Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $63.96
Seq# 356	Date 10/10/2014	Vendor Racetrack 2570 N Courtney Pkwy Merritt Islane, Fl 32953	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $70.01
Seq# 357	Date 10/10/2014	Vendor Regions Bank Rockledge Brnch Rockledge, Fl 32955	Purpose monthly bnk fee	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 358	Date 10/9/2014	Vendor Hess Barnes Rd Rockledge, Fl 32955	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $61.12
Seq# 359	Date 10/4/2014	Vendor McDonalds Fiske Blvd Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $9.22
Seq# 360	Date 10/9/2014	Vendor Ruby Tuesday RT7171 Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $17.39
Seq# 361	Date 10/10/2014	Vendor Sunoco 1760 E Merritt Island Pkwy Marritt Island, Fl 32923	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $60.14
Seq# 362	Date 10/10/2014	Vendor Senior Life Magazine Merritt Islane Cswy. Merritt Island, Fl 32823	Purpose ad in magazine	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 363	Date 10/8/2014	Vendor Florida Today Newspaper US#I Cocoa, Fl 32953	Purpose ad in paper	Expenditure Type Monetary	Amend	Amount $350.63
Seq# 364	Date 10/7/2014	Vendor Wendys Fiske Blvd Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $4.75
Seq# 365	Date 10/6/2014	Vendor Malibu Restaraunt Barnes Blvd Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $16.93
Seq# 366	Date 10/4/2014	Vendor O ' Flanerty, Tony 320 King St Cocoa, Fl 32923	Purpose return excess in-kind contribution	Expenditure Type Refund	Amend	Amount $200.00
Seq# 367	Date 10/17/2014	Vendor Country Cooking Diner 616 Barnes Blvd Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $10.36
Seq# 368	Date 10/16/2014	Vendor Malibu Restaraunt 165 Barton Blvd Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $30.19
Seq# 369	Date 10/15/2014	Vendor Country Cooking Diner 616 Barnes Blvd Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $10.68
Seq# 370	Date 10/15/2014	Vendor Hess 3095 N Courtney Pkwy Merritt Island, Fl 32923	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $70.03
Seq# 371	Date 10/11/2014	Vendor Malibu Restaraunt 165 Barton Blvd Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $19.93
Seq# 372	Date 10/13/2014	Vendor McDonalds 1375 US Hwy #1 Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $10.05
Seq# 373	Date 10/25/2014	Vendor River Rocks 6485 S US Hwy #1 S Rockledge, Fl 32955	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $15.10
Seq# 374	Date 10/25/2014	Vendor Sunoco 405 E Merritt Island Pkwy Merritt Island,	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $74.00
Seq# 375	Date 10/27/2014	Vendor Burger King 380 EMerritt Island swy Merritt Island, Fl 32923	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $14.36
Seq# 376	Date 10/28/2014	Vendor Burger King 380 E Merritt Island Cswy Merritt Island, Fl 32923	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $5.70
Seq# 377	Date 10/30/2014	Vendor Burger King 380 Merritt Island Cswy Merritt Island, Fl 32923	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $15.15
Seq# 378	Date 10/22/2014	Vendor Lazy Bean Coffee 226 King St. Cocoa, Fl 32922	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $8.95
Seq# 379	Date 11/3/2014	Vendor Kays Real Pit BarBq 1552 West King St Cocoa, Fl 32926	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $33.69
Seq# 380	Date 10/31/2014	Vendor Burger King 380 E Merrittt Island Pkwy Merritt Island, Fl 32926	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $14.69
Seq# 381	Date 11/1/2014	Vendor Burger King 380 E Merritt Island Cswy Merritt Island, Fl 32926	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $13.60
Seq# 382	Date 11/3/2014	Vendor Burger King 380 E Merritt Island Cswy Merritt Island, Fl 32926	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $14.13
Seq# 383	Date 11/3/2014	Vendor Sunoco 600 S Courtney Pkwy Merritt Island, Fl 32926	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $39.76
Seq# 384	Date 11/3/2014	Vendor Regions Bank Rockledge Brnch Rockledge, Fl 32955	Purpose monthly check fee	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 385	Date 11/5/2014	Vendor Pizza Hut King St Cocoa, Fl 32935	Purpose dinner meeting	Expenditure Type Monetary	Amend	Amount $52.64
Seq# 386	Date 11/5/2014	Vendor Sunoco 600 S Courtney Pky Merritt Island, Fl 32926	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $9.37
Seq# 387	Date 11/30/2014	Vendor Jack Smink 1053 George St Rockledge, Fl 32955	Purpose partial payment of campaign loan	Expenditure Type Reimbursements	Amend	Amount $2,190.65

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