Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/20/2014
Anuva Mfg Solutions
7703 Technology Drive
West Melbourne, FL 32904
Business
manufacturing
Check
$500.00
2
10/22/2014
James E Stivers
1120 Palmetto Avenue
Melbourne, fl 32901
Individual
Contractor
Check
$250.00
Total Contributions
$750.00

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
10/20/2014
Florida Business & Mfg Solutio
896 Limerick Drive
Merritt Island, FL 32953
Advertising, printing, postage, signage and other reimbursable expenses
Reimbursements
$20,441.79
2
10/29/2014
Florida Business & Mfg Solutio
896 Limerick Drive
Merritt Island, FL 32953
Billboards
Reimbursements
$1,174.00
Total Expenditures
$21,615.79

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