Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/13/2013
Toby Napier
4975 Pinewood PL
Cocoa, FL 32926
Individual
ComputerAnalyst
Check
$50.00
2
2/15/2013
Diane Stees
21 Bougoinvillea Dr
Cocoa Beach, FL 32931
Individual
Engineer
Check
$500.00
3
2/15/2013
David Rees
***Protected Voter***
Individual
Sr VP
Check
$500.00
4
2/15/2013
Patricia Rees
***Protected Voter***
Individual
YogaInstructor
Check
$500.00
5
2/15/2013
Lisa Keglovic
4155 Savannahs Tr
Merritt Island, FL 32953
Individual
Tissmocoordinator
Check
$500.00
6
2/15/2013
Michael Stimmler
615 Andrix St
Merritt Island, FL 32953
Individual
OperationsManager
Check
$500.00
7
2/15/2013
Lisa Cisko
615 Andrix St
Merritt Island, FL 32953
Individual
Educator
Check
$500.00
8
2/15/2013
Greg Keglovic
4155 Savannahs Tr
Merritt Island, FL 32953
Individual
QA SystemsManager
Check
$500.00
9
2/17/2013
Coastal Septic Services
5875 Industrial Dr
Sharpes, FL 32959
Business
SepticServices
Check
$500.00
10
2/27/2013
Vida Escue
443 Kel Ave
Titusville, FL 32796
Individual
Internetsales
Check
$15.00
11
3/9/2013
Carl White
415 Wynfield Circle
Rockledge, FL 32955
Individual
Check
$25.00
12
3/9/2013
Beverly White
415 Wynfield Circle
Rockledge, FL 32955
Individual
Check
$25.00
13
3/10/2013
Toby Napier
4975 Pinewood PL
Cocoa, FL 32926
Individual
Check
$15.00
Total Contributions
$4,130.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/11/2013
Toby Napier
4975 Pinewood PL
Cocoa, FL 32926
Individual
ComputerAnalyst
Web site and domain name
$110.00
2
2/11/2013
Toby Napier
4975 Pinewood PL
Cocoa, FL 32926
Individual
ComputerAnalyst
Annual web Hosting
$60.00
3
3/10/2013
Carolyn Wyles
420 Savannahs Tr
Merritt Island, FL 32953
Individual
Moose Lodge room rent
$25.00
Total In-Kind Contributions
$195.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/6/2013
USPS
2503 S WASHINGTON AVE
Titusville, FL 32780
PO Box
Monetary
$78.00
2
3/12/2013
Harland Clarke
PO Box 660073
Dalas, TX 75266
Checks
Monetary
$26.47
3
3/10/2013
PayPal
2211 North 1st St
San Jose, CA 95131
Internet fund collection fee
Monetary
$0.74
Total Expenditures
$105.21

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