Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/14/2014
Smith Gene
Harlock Rd
Satellite Beach, Fl 32937
Individual
pay pal
Check
$48.25
2
6/14/2014
William Haskell
4301 Stoney Point Rd
Melbourne, Fl 32940
Individual
Retired
Check
$100.00
3
6/4/2014
Michael Storey
4370 Stillwater Dr
Merritt Island, Fl 32962
Individual
Retired
Check
$250.00
Total Contributions
$398.25

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/2/2014
Murphy USA
Wickham Rd
Melbourne, FL 32935
gas for campaign
Monetary
$50.00
2
6/2/2014
Home Depot
Wickham Rd
Melbourne, Fl 32935
campaign signs
Monetary
$36.37
3
6/2/2014
Home Depot
Wickham Rd
Melbourne, FL 32935
sign supplies
Monetary
$16.43
4
6/2/2014
Genna Pizza
3940 Wickham Rd
Melbourne , FL 32935
Lunch
Monetary
$16.05
5
6/3/2014
Suntree Cafe
718 S Patrick Dr
Satellite Beach, FL 32937
Breakfast
Monetary
$40.28
6
6/6/2014
Murphy USA
3940 N Wickham Rd
Melbourne, FL 32935
Campaign car gas
Monetary
$38.75
7
6/6/2014
BFRW
PO Bx 410143
Melbourne, Fl 32940
lunch
Monetary
$34.00
8
6/9/2014
Home Depot
Wickham Rd
Melbourne, Fl 32935
Campaign sign supplies
Monetary
$25.28
9
6/9/2014
Wendy 's
Wichkham Rd
Melbourne, Fl 32935
Lunch
Monetary
$19.80
10
6/9/2014
Genna Pizza
Wickham Rd
Melbourne, FL 32935
Lunch
Monetary
$18.27
11
6/9/2014
Home Depot
Wickham Rd
Melbourne, Fl 32935
Sign
supplies
Monetary
$10.57
12
6/9/2014
Home Depot
Wickham Rd
Melbourne, Fl 32935
sign supplies
Monetary
$2.28
13
6/10/2014
Art Lab
1728 Agora Cir
Palm Bay, Fl 32922
Campaign T-Shirts
Monetary
$418.81
14
6/10/2014
Murphy USA
Wickham Rd
Melbourne, Fl 32935
gas for campaign car
Monetary
$33.25
15
6/10/2014
Beef O 'Bradys
Wickham Rd
Melbourne, fl 32935
Dinner
Monetary
$24.69
16
6/10/2014
San Remo
1400 US1
Melbourne, Fl 32935
Lunch
Monetary
$17.97
17
6/10/2014
Walgreen 's
Wickham Rd
Melbourne, Fl 32935
campaign supply
Monetary
$4.65
18
6/11/2014
Genna Pizza
Wickham Rd
Melbourne, Fl 32935
Lunch
Monetary
$22.49
19
6/12/2014
Murphy USA
Wickham Rd
Melbourne, FL 32935
campaign gas
Monetary
$35.55
20
6/10/2014
Murphy USA
Wickham Rd
Melbourne, fl 32935
campaign gas
Monetary
$31.20
21
6/12/2014
Genna Pizza
Wickham Rd
Melbourne, FL 32935
lunch
Monetary
$16.93
22
6/13/2014
Sonny 's
Wickham Rd
Melbourne, Fl 32940
lunch
Monetary
$30.41
23
6/16/2014
Home Depot
Wickham Rd
Melboure, FL 32935
Sign Supplies
Monetary
$34.84
24
6/16/2014
Home Depot
Wickham Rd
Melbourne, Fl 32935
Sign supplies
Monetary
$21.28
25
6/16/2014
Home Depot
Wickham Rd
Melbourne, fl 32935
Sign supplies
Monetary
$15.16
26
6/18/2014
CCS
5978 Newbury Circle
Melbourne, Fl 32940
Consulting service
Monetary
$1,000.00
27
6/19/2014
RLCCEF
600 E Eau Gallie Blvd
Satellite Beach, Fl 32937
Dues
Monetary
$90.00
28
6/19/2014
Murphy USA
Wickham Rd
Melbourne, Fl 32935
campaign gas
Monetary
$58.35
29
6/19/2014
Beef O 'Bradys
Wickham Rd
Melbourne, Fl 32935
Dinner
Monetary
$13.89
30
6/20/2014
Home Depot
Wickham Rd
Melbourne, FL 32935
sign supplies
Monetary
$18.57
31
6/14/2014
Pay Pal
pay pal chgs
Monetary
$1.75
Total Expenditures
$2,197.87

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