Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/5/2015
Marie Rogerson
150 Highway A1A
Satellite Beach, FL 32937
Individual
DirectSales
Check
$135.00
2
10/26/2015
SCCU
2100 HWY A1A
Indian Harbour Beach, FL 32937
Individual
Refund
$24.10
3
10/27/2015
David Brooks
1978 Rockledge Blvd.
Ste. 107
Rockledge, FL 32955
Individual
Check
$50.00
4
10/28/2015
Melissa Grover
1398 Silver Lake Dr.
Melbourne, FL 32940
Individual
Check
$25.00
5
10/27/2015
Mark Vorwaller
389 Franklyn Ave.
Indialantic, FL 32903
Individual
Check
$50.00
Total Contributions
$284.10

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/5/2015
Carousel Checks, Inc.
8906 S. Harlem Ave.
Bridgeview, IL 60455
order checks
Monetary
$28.85
2
10/8/2015
Tina Descovich
***Protected Voter***
FB
advertising reimbursement
Reimbursements
$30.00
3
10/13/2015
Tina Descovich
***Protected Voter***
marketing
material
Reimbursements
$168.00
4
10/31/2015
PayPal
2211 N. First St.
San Jose, CA 35131
transaction fee
Monetary
$4.53
Total Expenditures
$231.38

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