Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/1/2012
Gregorio Francis
6226 Cartmel Lane
Windemere, FL 34786
Individual
Attorney
Check
$3,000.00
2
10/28/2012
Benjamin Hager
289 Pebble Hill Way
Rockledge, FL 32955
Individual
Retired
Check
$500.00
Total Contributions
$3,500.00

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
10/30/2012
All Service Graphics
1020 West Eau Gallie Blvd
Melbourne, FL 32935
Printing
Monetary
$1,048.50
2
10/27/2012
Daron Woods
1595 South Hopkins Street
Titusville, FL 32780
Graphic design services
Monetary
$50.00
3
10/31/2012
Address N Mail
404 E. New Haven Ave.
Melbourne, FL 32901
Postage
Monetary
$2,257.31
4
11/1/2012
Paypal
Fees
Monetary
$87.30
Total Expenditures
$3,443.11

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