Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/25/2014
Maria G Hernandez
317 Sandhurst Drive
Melbourne, FL 32940
Individual
Loan
$100.00
2
10/10/2014
Raymond E O 'Hare
512 Royston Lane
Melbourne, FL 32940
Individual
Check
$25.00
Total Contributions
$125.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/29/2014
Maria Hernandez
317 Sandhurst Drive
Melbourne, FL 32940
Individual
Administrator
Use of computer and Paper
$55.00
2
8/21/2014
Maria G Hernandez
317 Sandhurst Drive
Melbourne, Fl 32940
Candidate
to Themselves
Use of
computer
$10.00
3
8/27/2014
Donna Smail
1013 Balmoral Way
317 Sandhurst Drive
Melbourne, Fl 32940
Individual
Retired
Campaign Materials
$90.53
4
9/10/2014
Maria Hernandez
317 Sandhurst Drive
Melbourne, Fl 32940
Individual
Retired &Administrator
Use of Computer
$10.00
5
9/25/2014
Donna Smail
1013 Balmoral Way
Melbourne, Fl 32940
Individual
Campaign materials
$31.91
6
10/2/2014
Maria Hernandez
317 Sandhurst Drive
Melbourne, Fl 32940
Individual
Administrator
Telephone and computer usage
$22.00
7
10/16/2014
Maria Hernandez
317 Sandhurst Drive
Melbourne, Fl 32940
Individual
Use of telephone and computer.
$25.00
8
10/27/2014
Maria Hernandez
317 Sandhurst Drive
Melbourne, Fl 32940
Individual
Use of Phone and Computer.
$27.00
9
11/9/2014
Maria Hernandez
317 Sandhurst Drive
Melbourne, Fl 32940
Individual
Use of computer and telephone
$27.00
Total In-Kind Contributions
$298.44

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/19/2014
Maria G Hernandez
317 Sandhurst Drive
Melbourne, Fl 32940
Partial refund of loan to campaign
Monetary
$93.00
2
10/1/2014
Bank of America
PO Box15284
Wilmington, DE 19850
Bank Fee
Monetary
Add
$17.00
3
10/14/2014
Supervisor of Elections
2124 Judge Fran Jamison Way
Viera, Wa 32940
Mail Ballot Request
Monetary
Add
$15.00
Total Expenditures
$125.00

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