Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/12/2014
Lewis Shelpman
1457 Wellington Circle
Rockledge, FL 32955
Individual
Education
Check
$150.00
Total Contributions
$150.00

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
1/12/2014
PayPal
P.O. Box 981064
El Paso, TX 79998
Service Fee for $150 Lewis Shelpman Donation
Monetary
$4.65
2
1/31/2014
TD Bank
P.O. Box 5094
Mt. Laurel, MD 08054
Monthly service fee-January 2014
Monetary
$8.00
3
1/27/2014
ABC Signs
54 N. Tampa Ave.
Orlando, FL 32805
Sign order
Monetary
$1,800.00
4
1/19/2014
Suntree Master Homeowners Asoc
7550 Spyglass Hill Rd.
Melbourne, FL 32940
Spring Fling Parade Table Fee
Monetary
$25.00
5
1/19/2014
EGAD
P.O. Box 36564
Melbourne, FL 32936
Booth Fee at Eau Gallie Founders Day
Monetary
$25.00
6
1/13/2014
Firehouse Graphics & Signs
285 N. Courtenay Pkwy.
Merritt Island, FL 32953
sign order
Monetary
$2,670.67
Total Expenditures
$4,533.32

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