Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/5/2014
Michael Mesaros
3473 Sparrow Ct
Melbourne, FL 32935
Individual
Check
$100.00
2
4/5/2014
Robert Tripp
4007 N. Harbor City Blvd.
#402
Melbourne, FL 32935
Individual
Salesmanager
Check
$125.00
3
4/5/2014
Nancy F Armeson
***Protected Voter***
Individual
Retired
Check
$75.00
4
4/5/2014
Fred Dyer
222 Waterside Dr.
Indian Harbor Beach, FL 32935
Individual
SelfEmployed
Cash
$50.00
5
4/5/2014
Nancy Dyer
222 Waterside Dr.
Indian Harbor Beach, FL 32935
Individual
SelfEmployed
Cash
$50.00
6
4/19/2014
Jonathan Richman
6543 Timbers Court
Mason, OH 45040
Individual
Check
$2.00
7
4/21/2014
David Morgan
3813 Stream Dr.
Melbourne, FL 32940
Individual
MortgageBusiness
Check
$200.00
8
4/16/2014
Melanie Webb
***Protected Voter***
Individual
SalonOwner
Check
$100.00
9
4/19/2014
Elly Hernandez
4995 Pinot St.
Viera, FL 32955
Individual
Housemaker
Check
$200.00
10
4/16/2014
Jennifer Ellingson
2912 Bellwind Circle
Viera, FL 32955
Individual
Marketing
Check
$200.00
11
4/17/2014
Aimee Koshlap
5108 Duson Way
Rockledge, FL 32955
Individual
Housemaker
Check
$200.00
12
4/18/2014
Mary Lynn Goodfellow
5111 Brangus Court
Viera, FL 32955
Individual
Physician
Check
$200.00
13
4/21/2014
Tishla Calvert
4409 Chiming Lane
Viera, FL 32955
Individual
Homemaker
Check
$100.00
14
4/16/2014
Charlotte St. Clair
1520 Talamore Lane
Melbourne, FL 32940
Individual
Skin Care
Check
$100.00
15
4/16/2014
Catherine Carulli
3592 Siderwheel Dr.
Rockledge, FL 32955
Individual
MedicalField
Check
$200.00
16
4/22/2014
Theresa J Varvaro
***Protected Voter***
Individual
Retired
Check
$100.00
17
4/17/2014
Bonnie Clifton
6077 Arlington Circle
Melbourne, FL 32940
Individual
DanceStudioOwner
Check
$500.00
18
4/18/2014
Vada England
3674 Middleburg Lane
#107
Rockledge, FL 32955
Individual
Retired
Check
$100.00
19
4/28/2014
Emilee H Luther
5946 Indigo Crossing Dr.
Viera, FL 32955
Individual
Teacher
Check
$100.00
20
4/26/2014
Kevin P Murrin
377 Lanternback Island Dr.
Satellite Beach, FL 32937
Individual
Businessmanager
Check
$200.00
21
4/26/2014
Wendy Watson
709 Monterey Dr.
Satellite Beach, FL 32937
Individual
Accountant
Check
$200.00
22
4/25/2014
Kevin Holder
P.O. Box 3
Melbourne, FL 32902
Individual
PatientAdvocate
Check
$100.00
23
4/26/2014
Michael Gilbert
4790 Cinama St.
Port St. John, FL 32937
Individual
Fireman
Check
$300.00
24
4/26/2014
Andrea B Young
728 Wyeth St.
West Melbourne, FL 32904
Individual
Check
$100.00
25
4/24/2014
Jaclyn Santilli
3293 Bellwind Circle
Viera, FL 32955
Individual
Homemaker
Check
$200.00
26
4/29/2014
Kirsten L Halfacre
1205 Tuckaway Dr.
Rockledge, FL 32955
Individual
InsuranceOwner
Check
$200.00
27
4/29/2014
Allison Urso
***Protected Voter***
Individual
BusinessOwner
Check
$250.00
Total Contributions
$4,252.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/5/2014
Lee Rocque
583 Young St.
Melbourne, FL 32935
Individual
Medical
Meet & Greet 4/5/14
$300.00
2
4/28/2014
Jim Fanto
698 Monterey Dr.
Satellite Beach, FL 32937
Individual
Sales
Meet & Greet 4-26-14
$126.00
Total In-Kind Contributions
$426.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/7/2014
Michael Gilbert
4790 Cinema St.
Port St. John, FL 32927
Reimburse for signage supplies at Home Depot
Monetary
$25.19
2
4/13/2014
Brevard Tea Party
1345 Bonaventure Dr.
Melbourne, FL 32940
Booth at Brevard Tea Party Event 4/19/14
Monetary
$100.00
3
4/13/2014
PayPal
P.O. Box 981064
El Paso, TX 79998
Service Fee for Richman Contribution
Monetary
$0.36
4
4/21/2014
Design Graphics Printing
1270 N. Wickham Rd
#17
Melbourne, FL 32935
Printing Services
Monetary
$56.83
5
4/28/2014
SMHA
7550 Spyglass Hill Rd.
Melbourne, FL 32940
Booth at Suntree 's Red, White & Blue Event 5/17/14
Monetary
$40.00
6
4/28/2014
Quest Elementary PTO
8751 Trafford Dr.
Melbourne, FL 32940
Booth at Quest Fest 5/9/14
Monetary
$25.00
7
4/28/2014
Bill Klein
1371 Cape Sable Dr.
Melbourne, FL 32940
Reimburse for wood & supplies for signs
Monetary
$95.11
8
4/29/2014
Bill Klein
1371 Cape Sable Dr.
Melbourne, FL 32940
reimburse for wood & supplies for signs
Monetary
$64.66
9
4/29/2014
Bill Klein
1371 Cape Sable Dr.
Melbourne, FL 32940
reimburse for promotional material
Monetary
$549.98
10
4/30/2014
TD Bank
P.O. Box 5094
Mt. Laurel, MD 08054
Monthly service fee-April 2014
Monetary
$8.00
Total Expenditures
$965.13

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