Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
10/1/2012
PATRICK T BIDDIX
1675 SOUTH FISKE BLVD.
ROCKLEDGE, FL 32955
REIMBURSEMENT-ADVERTISING
Monetary
$718.15
2
10/1/2012
WAYFASTER SIGNS INC.
145 5TH AVENUE
INDIALANTIC, FL 32903
ADVERTISING
Monetary
$718.15
3
10/3/2012
BARTMAN ENTERPRISES, INC.
2735 CENTER PLACE
SUITE 101
MELBOURNE, FL 32940
SHIRTS-ADVERTISING
Monetary
$1,116.18
4
10/3/2012
DIRECT MAIL SYSTEMS, INC.
12450 AUTOMOBILE BLVD
CLEARWATER, FL 33762
ABSENTEE
MAILINGS
Monetary
$21,561.50
5
10/3/2012
PATRICK T BIDDIX
1675 SOUTH FISKE BLVD.
ROCKLEDGE, FL 32955
REIMBURSEMENT
Monetary
$144.80
6
10/4/2012
BARTMAN ENTERPRISES, INC.
2735 CENTER PLACE
SUITE 101
MELBOURNE, FL 32940
SHIRTS-ADVERTISING
Monetary
$444.00
7
10/4/2012
GRAPHIC DETAILS BY MARK, INC.
503 NORTH COURTENAY PARKWAY
MERRITT ISLAND, FL 32953
RE-WRAP
VAN-ADVERTISING
Monetary
$750.00
8
10/4/2012
KENDALL T. MOORE, ATTORNEY
895 BARTON BOULEVARD
SUITE B
ROCKLEDGE, FL 32955
ATTORNEY FEES
Monetary
$2,000.00
9
10/4/2012
DANA BLICKLEY CAMPAIGN
3425 HERON LANE
TITUSVILLE, FL 32780
CAMPAIGN
Monetary
$500.00
10
10/4/2012
PIKE PRODUCTS, INC/SPACES
6116 NORTH COURTENAY PARKWAY
MERRITT ISLAND, FL 32953
T-SHIRTS-ADVERTISING
Monetary
$1,235.88
11
10/8/2012
SOUTHERN TAPE & LABEL, INC.
1107 PEACHTREE STREET
COCOA, FL 32922
SIGNS FOR
CAMPAIGN
Monetary
$8,279.93
12
10/10/2012
CITY OF COCOA BEACH
2 SOUTH ORLANDO AVENUE
PO BOX 322430
COCOA BEACH, FL 32932
CAMPAIGN
Monetary
$50.00
13
10/10/2012
CITY OF INDIAN HARBOUR
2055 SOUTH PATRICK DRIVE
INDIAN HARBOUR, FL
CAMPAIGN
Monetary
$70.00
14
10/10/2012
TOWN OF PLAM SHORES
5030 PAUL HURTT LANE
PALM SHORES, FL 32940
CAMPAIGN
Monetary
$100.00
15
10/10/2012
CITY OF ROCKLEDGE
1600 HUNTINGTON LANE
ROCKLEDGE, FL 32955
CAMPAIGN
Monetary
$100.00
16
10/10/2012
CITY OF TITUSVILLE
2A MAX BREWER MEMORIAL P
TITUSVILLE, FL 32796
CAMPAIGN
Monetary
$100.00
17
10/10/2012
GRAPHIC DETAILS BY MARK, INC.
503 NORTH COURTENAY PARKWAY
MERRITT ISLAND, FL 32953
RE-WRAP
FOR VAN
Monetary
$1,012.50
18
10/10/2012
ALL SERVICE GRAPHICS, INC.
1020 WEST EAU GALLIE BLVD.
SUITE 1
MELBOURNE, FL 32935
SLOT
CARDS-ADVERTISING
Monetary
$132.50
19
10/10/2012
GRAPHIC DETAILS BY MARK, INC.
503 NORTH COURTENAY PARKWAY
MERRITT ISLAND, FL 32953
RE-WRAP
FOR VAN
Monetary
$300.00
20
10/10/2012
JOHN NIEBLER
743 JOHN CARROLL LANE
WEST MELBOURNE, FL 32904
REIMBURSEMENT-MATERIALS
FOR SIGNS
Monetary
$407.98
21
10/10/2012
DIRECT MAIL SYSTEMS, INC.
12450 AUTOMOBILE BLVD
CLEARWATER, FL 33762
ABSENTEE
MAILINGS
Monetary
$19,044.13
22
10/11/2012
ROBIN FISHER CAMPAIGN
1625 GARDEN STREET
TITUSVILLE, FL 32796
CAMPAIGN
Monetary
$500.00
Total Expenditures
$59,285.70

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