Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/21/2014
Terracon
18001 W. 106th Street
Suite 300
Olathe, KS 66061
Business
Engineeringconsulting
Check
$250.00
2
10/21/2014
Hubert Normile
1316 Riverside Drive
Indialantic, FL 32903
Individual
Retired
Check
$200.00
Total Contributions
$450.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/30/2014
Spearman Management, Inc.
516 Delannoy Ave.
Cocoa, FL 32922
Business
Campaign phone polling expenses
$1,812.25
Total In-Kind Contributions
$1,812.25

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/23/2014
US Post Office
3000 Murrell Road
Rockledge, FL 32955
Certified mailing for Sky Advertising payment
Monetary
$6.49
Total Expenditures
$6.49

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