Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/3/2014
Frank DeCicco
52 Bethany Drive
Commack, NY 11725
Individual
PoliceOfficer
Check
$350.00
2
6/6/2014
Mary Bruno
***Protected Voter***
Individual
Check
$50.00
Total Contributions
$400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/18/2014
Doug Cashon
3142 LagoVista Dr.
Melbourne, FL 32940
Individual
Meet & Greet 6-18-14
$44.42
Total In-Kind Contributions
$44.42

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/5/2014
Honor America, Inc.
1601 Oak St.
Melbourne, FL 32901
Independence Day Parade 7/4/14 Participation
Monetary
$50.00
2
6/16/2014
Bill Klein
1371 Cape Sable Dr.
Melbourne, FL 32940
Reimburse for Home Depot signage supplies
Monetary
$13.87
3
6/19/2014
Design Graphics Printing
1270 N. Wickham Rd.
#17
Melbourne, FL 32935
printing of postcards
Monetary
$190.80
4
6/19/2014
Bluewater Creative Group
7630 N. Wickham Rd.
#105
Viera, FL 32940
ad in Viera Voice
Monetary
$414.00
Total Expenditures
$668.67

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