Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
10/17/2014
Country Cooking Diner
616 Barnes Blvd
Rockledge, Fl 32955
lunch meeting
Monetary
$10.36
2
10/16/2014
Malibu Restaraunt
165 Barton Blvd
Rockledge, Fl 32955
lunch meeting
Monetary
$30.19
3
10/15/2014
Country Cooking Diner
616 Barnes Blvd
Rockledge, Fl 32955
lunch meeting
Monetary
$10.68
4
10/15/2014
Hess
3095 N Courtney Pkwy
Merritt Island, Fl 32923
gasoline
Monetary
$70.03
5
10/11/2014
Malibu Restaraunt
165 Barton Blvd
Rockledge, Fl 32955
lunch meeting
Monetary
$19.93
6
10/13/2014
McDonalds
1375 US Hwy #1
Rockledge, Fl 32955
lunch meeting
Monetary
$10.05
Total Expenditures
$151.24

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