Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/7/2014
Norman Youngs
3670 Thurloe Dr.
Viera, FL 32955
Individual
Retired
Check
$200.00
2
5/5/2014
James Fanto
6533 Hazeltine National Dr.
Orlando, FL 32822
Individual
BusinessOwner
Check
$200.00
3
5/4/2014
Lee Rocque
583 Young St.
Melbourne, FL 32935
Individual
MedicalNurse
Check
$400.00
4
5/6/2014
Paul Saia
1575 Ficus Point Dr.
Melbourne, FL 32940
Individual
Retired
Check
$400.00
5
5/5/2014
Ralph Navarretta
5948 Newbury Circle
Melbourne, FL 32940
Individual
Retired
Check
$100.00
6
5/5/2014
Marcina Young
1430 Cape Sable Dr.
Melbourne, FL 32940
Individual
Check
$100.00
7
5/1/2014
Denice Colquhoun
4429 Chiming Lane
Rockledge, FL 32955
Individual
Retired
Check
$200.00
8
5/1/2014
Lisa Ball
***Protected Voter***
Individual
Homemaker
Check
$100.00
9
5/13/2014
Renee Dial
2064 Trevino Circle
Melbourne, FL 32935
Individual
Check
$100.00
10
5/13/2014
Lydia Prussel
6065 Anello Dr.
Melbourne, FL 32940
Individual
Homemaker
Check
$200.00
11
5/6/2014
Kathleen Weppler
3705 Secluded Oak Ct.
Melbourne, FL 32934
Individual
Homemaker
Check
$200.00
12
5/12/2014
Angela Sullivan
***Protected Voter***
Individual
Homemaker
Check
$200.00
13
5/9/2014
Antonietta Graham
***Protected Voter***
Individual
Coordinator
Check
$400.00
14
5/8/2014
Connie Parker
959 Fostoria Dr.
Melbourne, FL 32940
Individual
Manager
Check
$200.00
15
5/10/2014
Marian Shelpman
1457 Wellington Circle
Rockledge, FL 32955
Individual
Administrator
Check
$200.00
16
5/12/2014
Peter Suarez
966 Fostoria Dr.
Melbourne, FL 32940
Individual
Retired
Check
$200.00
17
5/1/2014
Donald Flammio
1215 Tuckaway Dr.
Rockledge, FL 32955
Individual
Retired
Check
$200.00
18
5/8/2014
Bernadette Gernand
5284 Creekwood Dr.
Melbourne, FL 32940
Individual
Homemaker
Check
$400.00
19
5/8/2014
Samuel Esposito
***Protected Voter***
Individual
Retired
Check
$50.00
20
5/14/2014
Deborah Klein
1371 Cape Sable Dr.
Melbourne, FL 32940
Individual
PatientRelations
Check
$180.00
21
5/14/2014
Vernet Hicks
1402 Tralee Bay Ave
Melbourne, FL 32940
Individual
Retired
Check
$800.00
22
5/6/2014
Regina Banaszak
790 Kerry Downs Circle
Melbourne, FL 32940
Individual
Retired
Check
$50.00
23
5/17/2014
Art Grenci
1064 Ironside Ave.
Viera, FL 32940
Individual
Retired
Check
$100.00
24
5/16/2014
Marsha Shah
***Protected Voter***
Individual
Homemaker
Check
$200.00
25
5/17/2014
Damary Rivera-Toledo
3799 Imperata Dr.
Viera, FL 32955
Individual
Homemaker
Check
$200.00
26
5/21/2014
Jon Latshaw
814 Chatsworth Dr.
Melbourne, FL 32940
Individual
BusinessOwner
Check
$500.00
27
5/16/2014
Roger Vankramer
***Protected Voter***
Individual
Fireman
Check
$200.00
28
5/15/2014
Jill Gaines
812 Handsome Cab Lane
Melbourne, FL 32940
Individual
Writer
Check
$100.00
29
5/14/2014
Dave Rocque
5005 Yorkshire Rd
Cocoa, FL 32926
Individual
Fireman
Check
$200.00
30
5/22/2014
LaStarza Chiropractor
1027 Pathfinder Way
#110A
Rockledge, FL 32955
Business
Check
$100.00
31
5/21/2014
Jackie Cipriani
723 Espanola Way
Melbourne, FL 32901
Individual
Check
$100.00
32
5/23/2014
Theresa Varvaro
***Protected Voter***
Individual
Check
$100.00
33
5/23/2014
Gina DiFranco
7667 N. Wickham Rd
Melbourne, FL 32940
Individual
Check
$100.00
34
5/23/2014
Mandi Verderosa
3193 Bellwind Circle
Viera, FL 32955
Individual
Cash
$25.00
35
5/23/2014
Elizabeth Reagan
104N Copperfield Dr.
Savannah, GA 31410
Individual
Cash
$25.00
36
5/23/2014
Kathleen Weppler
3175 Secluded Oak Ct.
Melbourne, FL 32934
Individual
Cash
$25.00
37
5/23/2014
Vada England
3674 Middleburg Lane
#107
Rockledge, FL 32955
Individual
Cash
$25.00
38
5/23/2014
Joanna Hicks
1402 Tralee Bay Ave.
Melbourne, FL 32940
Individual
Cash
$50.00
39
5/23/2014
Norman Youngs
3670 Thurloe Dr.
Melbourne, FL 32955
Individual
Cash
$25.00
40
5/23/2014
Sandy Wolf
1452 Tralee Bay Ave.
Melbourne, FL 32940
Individual
Cash
$25.00
41
5/23/2014
Marco LaStraza
1027 Pathfinder Way
#110A
Rockledge, FL 32955
Individual
Cash
$25.00
42
5/23/2014
Cathy Carulli
3592 Siderwheel Dr.
Rockledge, FL 32955
Individual
Cash
$25.00
43
5/23/2014
Robert Sullivan
***Protected Voter***
Individual
Cash
$30.00
44
5/23/2014
Arne Meberg
1006 Donegal Dr.
Melbourne, FL 32940
Individual
Retired
Check
$150.00
Total Contributions
$7,410.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/23/2014
Jay DiBella
172 Eden Ave
Satellite Beach, FL 32937
Individual
Musician
3 hour performance
$100.00
Total In-Kind Contributions
$100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/8/2014
Bill Klein
1371 Cape Sable Dr.
Melbourne, FL 32940
reimburse for postage purchase
Monetary
$14.70
2
5/5/2014
Michael Gilbert
4790 Cinema St.
Port St. John, FL 32937
Reimburse for Home Depot-signage expense
Monetary
$20.99
3
5/1/2014
Viera High School
6103 Stadium Pkwy.
Melbourne, FL 32940
Adacemy of Business & Finance Awards Sponsor
Monetary
$300.00
4
5/19/2014
Firehouse Graphics & Signs
285 N. Courtenay Pkwy.
Merritt Island, FL 32953
sign printing expense
Monetary
$137.80
5
5/23/2014
Suntree Country Club
One Country Club Dr.
Melbourne, FL 32940
5/23/14 Fundraiser Event
Monetary
$3,104.35
6
5/23/2014
Beth Langenderfer
***Protected Voter***
Photography expenses at 5/23/14 fundraiser event
Monetary
$100.00
7
5/20/2014
Bill Klein
1371 Cape Sable Dr.
Melbourne, FL 32940
Lunch expense with sign installers
Monetary
$39.37
8
5/27/2014
Michael Gilbert
4790 Cinema St.
Port St. John, FL 32937
Reimburse for Lowe 's signage supplies
Monetary
$93.75
9
5/23/2014
Bill Klein
1371 Cape Sable Dr.
Melbourne, FL 32940
Reimburse for cake, cookies & decorations for 5/23/14 fundraiser event
Monetary
$196.00
10
5/27/2014
Bill Klein
1371 Cape Sable Dr.
Melbourne, FL 32940
Reimburse for Lowe 's signage supplies
Monetary
$19.25
11
5/30/2014
Firehouse Graphics & Signs
285 N. Courtenay Pkwy.
Merritt Island, FL 32953
Sign printing
Monetary
$111.30
12
5/29/2014
Bill Klein
1371 Cape Sable Dr.
Melbourne, FL 32940
Reimburse for signage supplies at Lowe 's
Monetary
$107.67
13
5/29/2014
Bill Klein
1371 Cape Sable Dr.
Melbourne, FL 32940
tickets to attend the Great American Celebration 7/5/14
Monetary
$130.56
14
5/29/2014
Design Graphics Printing
1270 N. Wickham Rd.
#17
Melbourne, FL 32935
ad design expense
Monetary
$95.93
15
5/5/2014
PayPal
P.O. Box 981064
El Paso, TX 79998
Service fee for Fanto donation
Monetary
$6.10
16
5/13/2014
PayPal
P.O. Box 981064
El Paso, TX 79998
Service fee for Dial donation
Monetary
$3.20
17
5/13/2014
PayPal
P.O. Box 981064
El Paso, TX 79998
Service fee for Prussel donation
Monetary
$6.10
18
5/13/2014
PayPal
P.O. Box 981064
El Paso, TX 79998
Service fee for Vankramer donation
Monetary
$6.10
19
5/13/2014
PayPal
P.O. Box 981064
El Paso, TX 79998
Service fee for Gaines donation
Monetary
$3.20
20
5/14/2014
PayPal
P.O. Box 981064
El Paso, TX 79998
Service fee for Rocque donation
Monetary
$6.10
21
5/14/2014
PayPal
P.O. Box 981064
El Paso, TX 79998
Service fee for Cipriani donation
Monetary
$3.20
22
5/30/2014
TD Bank
P.O. Box 5094
Mt. Laurel, MD 08054
monthly service fee-May 2014
Monetary
$8.00
Total Expenditures
$4,513.67

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