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
11/29/2012
JOHN HARPER DBA TWI
CAMPAIGN
Monetary
Delete
$-250.00
2
11/29/2012
WMEL AM 920 JOHN HARPER DBA TWIN TOW
2335 PLUCKENBAUM ROAD
COCOA, FL 32926
CAMPAIGN
Monetary
Add
$250.00
3
11/29/2012
STAPLES CREDIT PLAN
OFFICE
SUPPLIES
Monetary
Delete
$-274.43
4
11/29/2012
STAPLES CREDIT PLAN
PO BOX 183174
COLUMBUS, OH 43218
OFFICE SUPPLIES
Monetary
Add
$274.43
5
11/20/2012
TOWN OF PALM SHORES
CAMPAIGN
Monetary
Delete
$100.00
6
11/20/2012
TOWN OF PALM SHORES
5030 PAUL HURTT LANE
PALM SHORES, FL 32940
CAMPAIGN
Monetary
Add
$-100.00
7
11/20/2012
CITY OF TITUSVILLE
CAMPAIGN
Monetary
Delete
$100.00
8
11/20/2012
CITY OF TITUSVILLE
24 MAX BREWER MEMORIAL PLACE
TITUSVILLE, FL 32796
CAMPAIGN
Monetary
Add
$-100.00
9
11/19/2012
CITY OF ROCKLEDGE
REFUND
Monetary
Delete
$100.00
10
11/19/2012
CITY OF ROCKLEDGE
1600 HUNTINGTON LANE
ROCKLEDGE, FL 32955
REFUND
Monetary
Add
$-100.00
11
11/2/2012
CHEERY COMMUNICATIONS
BANK ERROR
Monetary
Delete
$0.50
12
11/2/2012
CHERRY COMMUNICATIONS
227 NORTH BRONUGH STREET
TALLAHASSEE, FL 32301
BANK ERROR
Monetary
Add
$-0.50
Total Expenditures
$0.00

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