Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/24/2012
Brighthouse
720 Magnolia
Melbourne, FL 32935
Business
Cable TVprovider.
Check
$675.15
Total Contributions
$675.15

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
9/24/2012
David Waters
546 Shady Lane
Melbourne, FL 32935
Payment for ad design
Monetary
$675.15
2
9/24/2012
Adam Bird / GrayRobinson, PA
1795 W. Nasa Blvd.
Melbourne, FL 32901
Legal consultation.
Monetary
$532.37
Total Expenditures
$1,207.52

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