Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/10/2014
City of Rockledge
Rockledge
Rockledge, Fl 32955
Other
Refund
$100.00
Total Contributions
$100.00

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
11/3/2014
Kays Real Pit BarBq
1552 West King St
Cocoa, Fl 32926
lunch meeting
Monetary
$33.69
2
10/31/2014
Burger King
380 E Merrittt Island Pkwy
Merritt Island, Fl 32926
lunch meeting
Monetary
$14.69
3
11/1/2014
Burger King
380 E Merritt Island Cswy
Merritt Island, Fl 32926
lunch meeting
Monetary
$13.60
4
11/3/2014
Burger King
380 E Merritt Island Cswy
Merritt Island, Fl 32926
lunch meeting
Monetary
$14.13
5
11/3/2014
Sunoco
600 S Courtney Pkwy
Merritt Island, Fl 32926
gasoline
Monetary
$39.76
6
11/3/2014
Regions Bank
Rockledge Brnch
Rockledge, Fl 32955
monthly check fee
Monetary
$8.00
7
11/5/2014
Pizza Hut
King St
Cocoa, Fl 32935
dinner meeting
Monetary
$52.64
8
11/5/2014
Sunoco
600 S Courtney Pky
Merritt Island, Fl 32926
gasoline
Monetary
$9.37
9
11/30/2014
Jack Smink
1053 George St
Rockledge, Fl 32955
partial payment of campaign loan
Reimbursements
$2,190.65
Total Expenditures
$2,376.53

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