Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/4/2014
MH Williams Const. Group, Inc.
2287 W. Eau Gallie Blvd.
Suite A
Melbourne, FL 32935
Business
Contractor
Check
$250.00
2
4/17/2014
Danielle L Wylde
553 Edwards Road
Melbourne, FL 32904
Individual
ExecutiveAssistant
Check
$40.00
Total Contributions
$290.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/3/2014
David W Armstrong
5615 Willoughby Drive
Melbourne, FL 32934
Candidate
to Themselves
BusinessOwner
Media Consultant Fee
$400.00
2
4/1/2014
David W Armstrong
5615 Willoughby Drive
Melbourne, FL 32934
Candidate
to Themselves
BusinessOwner
Fundraiser supplies
$198.50
3
4/15/2014
David W Armstrong
5615 Willoughby Drive
Melbourne, FL 32934
Candidate
to Themselves
BusinessOwner
EDC Update Meeting
$35.00
4
4/17/2014
David W Armstrong
5615 Willoughby Drive
Melbourne, FL 32934
Candidate
to Themselves
BusinessOwner
Campaign Post Cards
$108.36
5
4/22/2014
David W Armstrong
5615 Willoughby Drive
Melbourne, FL 32934
Candidate
to Themselves
BusinessOwner
City of
Rockledge
Sign
Permit
$100.00
6
4/4/2014
David W Armstrong
5615 Willoughby Drive
Melbourne, FL 32934
Candidate
to Themselves
BusinessOwner
Postage
$245.00
7
4/30/2014
David W Armstrong
5615 Willoughby Drive
Melbourne, FL 32934
Candidate
to Themselves
BusinessOwner
Fee for Quest Fest table
$50.00
Total In-Kind Contributions
$1,136.86

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/2/2014
Brevard Tea Party
Table at 5th Anniversary Meeting
Monetary
$100.00
2
4/2/2014
Gulf Coast Imprinting
2050 Tall Pines Drive
Suite A
Largo, FL 33771
Campaign Signs
Monetary
$1,665.80
3
4/2/2014
Momentum Strategy Group
1705 Chapel Tree Circle
Brandon, FL 33511
Consultant Fee
Monetary
$1,500.00
4
4/5/2014
Republican Party of Brevard
Advertising and Dinner for Lincoln Regan Dinner
Monetary
$375.00
Total Expenditures
$3,640.80

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