Committee: Brevard- Save Our Students

Office: Political Committee

Report Date: P2A (7/5/2014 - 7/11/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/7/2014	Contributor GRAEF Orlando Office 125 south 84th Street Suite 401 Milwaukee, FL 53214	Entity Business	Occupation EngineeringFirm	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/8/2014	Contributor Triziia Eavenson 895 Barton Blvd. Suite B Rockledge, FL 32955	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/10/2014	Contributor MH Williams Const. Group Inc. 2287 Eau Gallie Blvd Melbourne, FL 32935	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/10/2014	Contributor Fredrick Pitten 846 Malibu Lane Indialantic, FL 32903	Entity Individual	Occupation GeneralManager	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/10/2014	Contributor Charles Hoyman 844 Oak Park Drive Melbourne , FL 32940	Entity Individual	Occupation Certi.Pub.Accountant	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 7/10/2014	Contributor Rockledge Medical Center 100 Longwood Ave Rockledge, FL 32955	Entity Business	Occupation HealthCare	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/11/2014	Vendor Good Guys Signs 1400 Hillsborough Ave Tampa, FL 33604	Purpose Printing cost for campaign signs	Expenditure Type Monetary	Amend	Amount $246.50
Seq# 2	Date 7/11/2014	Vendor Pay Pal 2211 N. 1st. Street San Jose, CA 95131	Purpose Contributions / Donation transaction fees	Expenditure Type Monetary	Amend	Amount $29.60

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