Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/5/2012
Melbourne Greyhound Park
1100 North Wickham Road
Melbourne, FL 32935
Business
Pari-MutuelWagering
Check
Add
$165,000.00
2
9/26/2012
MELBOURNE GREYHOUND PARK
1100 NORTH WICKHAM PARK
MELBOURNE, FL 32935
Business
Check
Delete
$-46.40
3
9/26/2012
MELBOURNE GREYHOUND PARK
1100 NORTH WICKHAM PARK
MELBOURNE, FL 32935
Business
Check
Add
$0.00
Total Contributions
$164,953.60

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
9/26/2012
Melbourne Greyhound Park
1100 North Wickham Road
Melbourne, FL 32935
Office Supplies
Monetary
Add
$46.40
Total Expenditures
$46.40

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