Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/18/2014
Opus Boards Inc
2210 S. Atlantic
Cocoa Beach, Fl 32931
Business
Boards
Check
$11,000.00
Total Contributions
$11,000.00

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
8/19/2014
All Service Graphics Inc
1020 W. Eau Gallie Blvd Ste. I
Melbourne, Fl 32935
Mailers
Monetary
$2,670.00
2
8/19/2014
Address 'N Mail, Inc.
404 E. New Haven Ave.
Melbourne, Fl 32901
Mailing
Monetary
$7,697.28
Total Expenditures
$10,367.28

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