Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/10/2014
Kathleen Quinn
1110 Emerald St. SE
Palm Bay, FL 32903
Individual
N/A
Check
$10.00
2
6/10/2014
Douglas Mathews
200 N. Dillard Street
Winter Garden, FL 34787
Individual
Self-Employed
Check
$160.00
3
6/10/2014
Cool Tim
1064 Bali Rd.
Cocoa Beach, FL 32931
Individual
N/A
Check
$50.00
4
6/10/2014
Premier Eng. Group
410 W. Nine Mile Rd.
Suite A
Pensacola, FL 32534
Business
EngineeringFirm
Check
$500.00
5
6/10/2014
Carol Pangle
1212 Winding Meadows Rd.
Rockledge, FL 32955
Individual
N/A
Check
$20.00
6
6/10/2014
Cynthia Adams
2017 Meyers Drive
Titusville, FL 32796
Individual
N/A
Check
$50.00
7
6/10/2014
H.J. High Construciton
1015 W. Amelia St.
Orlando, FL 32805
Business
ConstructionFirm
Check
$5,000.00
8
6/18/2014
Jeannette Cooper
841 Tiffany Place
Rockledge, FL 32955
Individual
N/A
Check
$50.00
9
6/18/2014
Kennedy Space Center
Visitor Complex
40 Fountain Plaza
Buffalo, NY 14202
Business
DNC Parkat KSC
Check
$3,000.00
10
6/18/2014
Michael Dufrense
3222 Merrick Ave.
Rockledge, FL 32955
Individual
N/A
Check
$25.00
11
6/18/2014
Peter DeLone
270 Poinciana Drive
Indian Harbor Beach, FL 32937
Individual
Self-Employed
Check
$250.00
12
6/18/2014
Davis Lewis WhartonSmith
750 Monroe Road
Sanford , FL 32771
Individual
ConstructionManagers
Check
$2,000.00
13
6/18/2014
Janice Kershaw
3667 Carriage Gate Drive
Melbourne, FL 32904
Individual
N/A
Check
$100.00
14
6/20/2014
Gino Butto
545 Hidden Creek
Merritt Island, FL 32952
Individual
AssistantSuperintendent
Check
$200.00
Total Contributions
$11,415.00

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
6/20/2014
Pay Pal
2211 N. 1st Street
San Jose, CA 95131
Contributions/donationtransaction
fees
Monetary
$238.91
Total Expenditures
$238.91

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