Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/3/2014
City of Rockledge
Barton Blvd.
Rockledge, L 32955
Other
Municipality
Refund
$100.00
Total Contributions
$100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/15/2014
David W Armstrong
5615 Willoughby Drive
Melbourne, FL 32934
Candidate
to Themselves
BusinessOwner
Cox Digital Arts - Design Services
$800.00
Total In-Kind Contributions
$800.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/3/2014
Direct Mail Systems
12450 Automobile Blvd.
Clearwater, FL 33762
Mailing and Postage
Monetary
$2,006.40
2
10/20/2014
David W Armstrong
5615 Willoughby Drive
Melbourne, FL 32934
Partial Loan repayment to close account
Reimbursements
$2,564.97
Total Expenditures
$4,571.37

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