Committee: Brevard- Save Our Students

Office: Political Committee

Report Date: M10 (10/31/2014 - 10/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/31/2014	Contributor Spearman Management 516 Delanoy Ave. Cocoa, FL 32922	Entity Business	Occupation Consultant	In-Kind Description Campaign phone polling expenses	Amend	Amount $225.50

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/31/2014	Vendor Sky Advertising 668 South Partick Drive Sattelite Beach, FL 32937	Purpose Campaign advertising costs	Expenditure Type Monetary	Amend	Amount $20,995.00
Seq# 2	Date 10/31/2014	Vendor Bill Zoby 3623 Sandy Crane Court Melbourne , FL 32935	Purpose Materials for Campaign signs	Expenditure Type Monetary	Amend	Amount $171.01

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