Committee: Brevard- Save Our Students

Office: Political Committee

Report Date: P7 (8/9/2014 - 8/21/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/13/2014	Contributor Clear Channel Outdoor, Inc. P.O.Box 659512 San Antonio, TX 78265	Entity Business	Occupation DigitalCommunications	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/14/2014	Contributor Anthony Hines 922 Derby Lane Rockledge, FL 32955	Entity Individual	Occupation N/A	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/20/2014	Contributor Michelle Crawford ***Protected Voter***	Entity Individual	Occupation N/A	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/20/2014	Contributor Todd Starkey 3077 Cortona Blvd. Viera, FL 32940	Entity Individual	Occupation WealthMgt.Advisor	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 8/13/2014	Vendor Express Signs 1558 S. Wickham Rd. Melbourne, FL 32904	Purpose Printing campaign signs	Expenditure Type Monetary	Amend	Amount $37.10
Seq# 2	Date 8/15/2014	Vendor Virginia Gleason 355 Artemis Blvd Merritt Island, FL 32953	Purpose Refund of Campaign Event Ticket Purchase	Expenditure Type Refund	Amend	Amount $100.00
Seq# 3	Date 8/21/2014	Vendor Pay Pal, Inc 2211 N. 1st Street San Jose, CA 95131	Purpose Transaction / processing fee for contributions	Expenditure Type Monetary	Amend	Amount $18.00

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