Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/10/2014
Christine Klein
3553 Siderwheel Dr.
Viera, FL 32955
Individual
PhysicalTherapist
Check
$200.00
2
8/12/2014
Dan Rocque
583 Young St.
Melbourne, FL 32935
Individual
Dir. ofpublicworks
Check
$230.00
3
8/12/2014
Eileen Vicidomini
421 Lincoln Ave.
#2
Cape Canaveral, FL 32920
Individual
Retired
Check
$115.00
4
8/9/2014
Kathleen Weppler
3705 Secluded Oak Ct.
Melbourne, FL 32934
Individual
Retired
Check
$115.00
5
8/10/2014
June Wesche
1343 Vestavia Circle
Melbourne, FL 32940
Individual
Retired
Check
$230.00
6
8/14/2014
CFL Advertising Group, Inc.
396 N. Harbor City Blvd.
Melbourne, FL 32935
Business
Advertising
Check
$500.00
7
8/9/2014
Art Grenchi
1064 Ironsides Ave.
Viera, FL 32940
Individual
Retired
Check
$150.00
8
8/19/2014
Florida Fire-PAC
345 W. Madison St.
Tallahassee, FL 32301
Business
Fl Pro.Firefighters
Check
$440.00
9
8/21/2014
Tish Calvert
4409 Chiming Lane
Viera, FL 32955
Individual
Cash
$20.00
Total Contributions
$2,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/21/2014
Kendall Automotive Group
3100 W. New Haven Ave.
Melbourne, FL 32904
Business
Donated Signage time on the electronic sign 8/1-8/26
$83.98
2
8/21/2014
Bill Klein
2802 Fairhope St.
Houston, TX 77025
Individual
Marketing
In kind donation for robo call service
$299.00
3
8/18/2014
Tom Klein
3553 Siderwheel Dr.
Viera, FL 32955
Individual
Donation of Facebook advertising 8/13/14-8/18/14
$25.01
Total In-Kind Contributions
$407.99

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/14/2014
Brighthouse Media
720 Magnolia Ave
Melbourne, FL 32901
TV Advertisements
Monetary
$4,995.00
2
8/15/2014
Bluewater Creative Group
7630 N. Wickham Rd
#105
Viera, FL 32940
Viera Voice ad
Monetary
$882.00
3
8/18/2014
Postage Savers of America
11 Main St.
#7
Titusville, FL 32796
Mailers
Monetary
$159.57
4
8/18/2014
Bill Klein
1371 Cape Sable Dr.
Melbourne, FL 32940
opening acct. loan reimbursement
Reimbursements
$200.00
5
8/21/2014
Firehouse Graphics & Signs
285 N. Courtenay Pkwy.
Merritt Island, FL 32953
Signage
Monetary
$318.00
6
8/10/2014
PayPal
P.O. Box 981064
El Paso, TX 79998
Fee for Christine Klein donation
Monetary
$6.10
7
8/12/2014
PayPal
P.O. Box 981064
El Paso, TX 79998
Fee for Dan Rocque donation
Monetary
$6.97
8
8/21/2014
Mike Gilbert
4790 Cinema St.
Port St. John, FL 32937
Reimburse for Signage materials
Monetary
$20.00
Total Expenditures
$6,587.64

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