Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/8/2014
Carolyn Burk
871 Jamestown Drive
Rockledge, FL 32955
Individual
N/A
Check
$15.00
2
9/10/2014
Cathy Orquiola
2906 Lincroft Ave.
Orlando, FL 32814
Individual
OPSManager
Check
$200.00
3
9/11/2014
Lloyd Purdy
1725 Overlook Drive
Mt. Dora, FL 32757
Individual
N/A
Check
$100.00
Total Contributions
$315.00

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
9/2/2014
Facebook
1661 Willow Road
Menlo Park, CA 94025
Campaign Advertising
Monetary
$41.86
2
9/4/2014
Titusville Area Chamber
555 Washington Ave.
Titusville, FL 32796
Sign Permit Fees
Monetary
$25.00
3
9/9/2014
Clear Channel Outdoor
2890 Harper Rd.
Melbourne, FL 32904
Campaign Advertising
Monetary
$2,400.00
4
9/12/2014
PayPal
2211 N. 1st Street
San Jose, CA 95131
Contribution / Donation Transaction Fees
Monetary
$10.04
5
9/10/2014
City of Cocoa Beach
2 South Orlando Ave.
Cocoa Beach, FL 32932
Sign Permit Fee
Monetary
$50.00
Total Expenditures
$2,526.90

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