Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/23/2014
Bill Dooley
2795 Dovewood St. NE
Palm Bay , FL 32905
Individual
Cash
$50.00
2
6/23/2014
Wynell Dooley
2795 Doverwood St. NE
Palm Bay, FL 32905
Individual
Cash
$50.00
3
6/23/2014
Candu Enterprises, Inc
2802 Fairhope St.
Houston, TX 77025
Business
MarketingFirm
Check
$1,000.00
Total Contributions
$1,100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/23/2014
Nancy Dyer
222 Waterside Dr.
Indian Harbour Beach, FL 32937
Individual
6/27/14 Meet & Greet
$71.05
Total In-Kind Contributions
$71.05

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/22/2014
Republican Party of Brevard
P.O. Box 410153
Melbourne, FL 32941
Fee for 6/28/14 Event
Monetary
$100.00
2
6/23/2014
Office Depot
6729 Colonnade Ave
Viera, FL 32940
paper & envelopes for campaign mailings
Monetary
$52.46
3
6/23/2014
USPS
Suntree Post Office
Melbourne, FL 32940
Stamps for campaign mailings
Monetary
$122.50
4
6/23/2014
Brevard Co. Public Safety Char
1000 Galleon St.
Cocoa, FL 32927
Advertisement
on hole at
Charity
Golf
Tournament
Monetary
$100.00
5
6/26/2014
Brevard Symphony Orchestra
1500 Highland Ave.
Melbourne, FL 32935
Marketing Campaign
Monetary
$120.00
6
6/29/2014
RLCCEF
P.O. Box 361711
Melbourne, FL 32936
Fee for 7/8/14 Event
Monetary
$100.00
7
6/27/2014
Bill Klein
1371 Cape Sable Dr.
Melbourne, FL 32940
Reimburse for Walmart campaign supply purchase
Monetary
$39.10
8
6/28/2014
Bill Klein
1371 Cape Sable Dr.
Melbourne, FL 32940
Reimburse for Lowe 's sign supplies
Monetary
$78.32
9
6/28/2014
Bill Klein
1371 Cape Sable Dr.
Melbourne, FL 32940
reimburse for food purchased for sign installers
Monetary
$37.97
10
6/29/2014
Bill Klein
1371 Cape Sable Dr.
Melbourne, FL 32940
Reimburse for Oriental Trading Flag Candy purchase
Monetary
$52.80
11
6/29/2014
Bill Klein
1371 Cape Sable Dr.
Melbourne, FL 32940
Reimburse for American Flags purchased at US Flag Store
Monetary
$52.46
12
7/1/2014
10,000 Ideas
369 Crystal Lake Dr.
Melbourne, FL 32940
T-shirt order
Monetary
$195.61
13
7/1/2014
Bill Klein
1371 Cape Sable Dr.
Melbourne, FL 32940
Reimburse for Lowe 's sandbag/signage
Monetary
$114.75
14
7/2/2014
Bill Klein
1371 Cape Sable Dr.
Melbourne, FL 32940
Reimburse for flag purchase from A Affordable Sign Co.
Monetary
$33.92
15
6/30/2014
TD Bank
P.O. Box 5094
Mt. Laurel , MD 08054
Monthly Service fee 6/14
Monetary
$8.00
Total Expenditures
$1,207.89

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