Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/26/2014
John Farrell
1936 Shore View Dr.
Iddialantic, Fl 32903
Individual
retired
Check
$200.00
2
10/25/2014
Wendy Brandlor
1103 Hibiscus Blvd
Melbourne, Fl 32901
Individual
retired
Check
$500.00
Total Contributions
$700.00

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
10/25/2014
River Rocks
6485 S US Hwy #1
S Rockledge, Fl 32955
lunch meeting
Monetary
$15.10
2
10/25/2014
Sunoco
405 E Merritt Island Pkwy
Merritt Island,
gasoline
Monetary
$74.00
3
10/27/2014
Burger King
380 EMerritt Island swy
Merritt Island, Fl 32923
lunch meeting
Monetary
$14.36
4
10/28/2014
Burger King
380 E Merritt Island Cswy
Merritt Island, Fl 32923
lunch meeting
Monetary
$5.70
5
10/30/2014
Burger King
380 Merritt Island Cswy
Merritt Island, Fl 32923
lunch meeting
Monetary
$15.15
6
10/22/2014
Lazy Bean Coffee
226 King St.
Cocoa, Fl 32922
lunch meeting
Monetary
$8.95
Total Expenditures
$133.26

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