Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
7/21/2014
Beachside Doubles
1896 SPD
IHB, Fl 32937
lunch
Monetary
$17.45
2
7/21/2014
Murphy USA
3940 Wickham Rd
Melbourne, FL 32935
campaign gas
Monetary
$24.05
3
7/21/2014
Habor City Diner
1630 Wickham Rd
Melbourne, Fl 32904
Breakfast
Monetary
$21.35
4
7/19/2014
Lowe "s
3790 Fiske Blvd
Rockledge, Fl 32955
sign material
Monetary
$8.46
5
7/19/2014
Home Depot
Wickham Rd
Melbourne, FL 32935
sign materials
Monetary
$27.86
6
7/19/2014
Supervisor of Elections
2725 FranJamieson Way
Melbourne, FL 32940
PSR request
Monetary
$150.00
7
7/23/2014
Adress N Mail
New Haven Ave
Melbourne, FL 32901
Mailers
Monetary
$1,343.04
8
7/21/2014
Lowe 's
Fiske Blvd
Rockledge, FL 37.73
Sign Supplies
Monetary
$37.73
Total Expenditures
$1,629.94

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