Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/2/2012
MELBOURNE GREYHOUND PARK
1100 NORTH WICKHAM ROAD
MELBOURNE, FL 32935
Business
DOG TRACK
Cash
Add
$100,000.00
2
11/7/2012
MELBOURNE GREYHOUND PARK
1100 NORTH WICKHAM ROAD
MELBOURNE, FL 32935
Business
DOG TRACK
Cash
Add
$150,000.00
Total Contributions
$250,000.00

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
11/19/2012
CITY OF ROCKLEDGE
REFUND
Monetary
Add
$-100.00
2
11/2/2012
CHEERY COMMUNICATIONS
BANK ERROR
Monetary
Add
$-0.50
Total Expenditures
$-100.50

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