Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/4/2014
Gregory K. Jones
2477 Wolf Creek Dr
Melbourne, FL 329350000
Candidate
to Themselves
Candidate
Loan
$52.76
2
4/9/2014
Susie Wasdin
29 Riverside Drive
Cocoa, FL 329220000
Individual
Retired
Check
$250.00
3
4/9/2014
The Holton Group, LLC
1729 La Maderia Dr SW
Palm Bay, FL 329080000
Business
Consulting
Check
$250.00
4
4/9/2014
William T. Taylor
490 Sail Lane Unit 204
Merritt Island, FL 329530000
Individual
???
Check
$250.00
5
4/9/2014
Cool Media Consultants
2485 S. Atlantic Ave. Suite 7
Cocoa Beach, FL 329310000
Business
???
Check
$300.00
6
4/9/2014
Wendy Brandon
1103 W Hibiscus Blvd Ste 301
Melbourne, FL 329010000
Individual
Retired
Check
$500.00
7
4/9/2014
Roberta Altman
P.O. Box 360911
Melbourne, FL 329360000
Individual
Business Owner
Check
$500.00
8
4/18/2014
Joseph T. Mayer
1614 Alto Vista Dr
Melbourne, FL 329400000
Individual
Check
$100.00
9
4/18/2014
William Ferrell
12546 North Highway A1A
Vero Beach, FL 329630000
Individual
Rancher
Check
$250.00
10
4/28/2014
Susan Carlson
3422 Kent Dr
Melbourne, FL 329350000
Individual
Check
$100.00
11
4/28/2014
Jim L. Ridenour USAF (RET)
4250 Careywood Dr
Melbourne, FL 329340000
Individual
Check
$100.00
12
4/28/2014
Cheryl L. Haworth
112 Lanternback Island Dr
Satellite Beach, FL 329370000
Individual
???
Check
$250.00
13
4/28/2014
Vernon J. Frazier Jr.
2713 Barrow Dr
Merritt Island, FL 329520000
Individual
???
Check
$250.00
14
4/28/2014
Continental Motorcars Inc.
1850 E. Merritt Island Causeway
Merritt Island, FL 329520000
Business
Car Dealer
Check
$250.00
15
4/29/2014
Martha L. Kirby
180 DeSoto Parkway
Satellite Beach, FL 329370000
Individual
Cash
$50.00
16
4/29/2014
Diane S. Stees
21 Bougainvillea Dr
Cocoa Beach, FL 329310000
Individual
Aerospace Engineer
Check
$50.00
17
4/29/2014
John F. Ells
210 Mizzen Ct
Merritt Island, FL 329530000
Individual
Retired
Check
$50.00
18
4/29/2014
Jack J. Rood
3115 S. Atlantic Ave.,#503
Cocoa Beach, FL 329310000
Individual
Retired
Check
$100.00
19
4/29/2014
Vincent S. Lamb
11590 Dragon Point Dr
Merritt Island, FL 329520000
Individual
Retired
Check
$100.00
20
4/29/2014
Angela R. Carter
355 Lofts Dr Unit A6
Melbourne, FL 329400000
Individual
???
Check
$125.00
21
4/29/2014
Rose Marie T. Salonen
978 S. Fork Circle
Melbourne, FL 329010000
Individual
???
Check
$125.00
22
4/29/2014
FL Business & Manufacturing So
896 Limerick Dr
Merritt Island, FL 329530000
Business
Business Consulting
Check
$500.00
23
4/29/2014
Zonka & Associates, Inc.
7331 Office Park Place, Ste 300
Viera, FL 329400000
Business
Consultants
Check
$500.00
Total Contributions
$5,002.76

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
4/4/2014
Walmart
3950 N. Wickham Rd
Melbourne, FL 329350000
Parade Supplies
Monetary
$90.35
2
4/4/2014
Dollar General Store
2447 N.Wickham Rd Ste 130
Melbourne, FL 329350000
Parade Supplies
Monetary
$48.76
3
4/7/2014
Bruce Bogert
PO Box 1269
Melbourne, FL 329020000
Campaign Services
Monetary
$250.00
4
4/10/2014
DRock Creative
650 Caiman St
Satellite Beach, FL 329370000
Printing
Monetary
$172.23
5
4/10/2014
DRock Creative
650 Caiman St
Satellite Beach, FL 329370000
Website
Monetary
$400.00
6
4/10/2014
Lead Brevard
123 Barton Blvd #101
Rockledge, FL 329550000
Advertising
Monetary
$45.00
7
4/11/2014
Staples
1270 N. Wickham Rd
Melbourne, FL 329350000
Printing
Monetary
$11.02
8
4/23/2014
Express Signs
1558 S. Wickham Rd
Melbourne, FL 329040000
Signs
Monetary
$1,412.98
9
4/28/2014
Party City
1557 W. New Haven Ave
West Melbourne, FL 329040000
Fundraiser Supplies
Monetary
$38.12
10
4/28/2014
Edible Art Catering & Bistro
6800 Legacy Blvd
Viera, FL 329400000
Catering
Monetary
$489.72
11
4/29/2014
Office Depot
6729 Colonnade Ave
Viera, FL 329400000
Supplies
Monetary
$24.37
Total Expenditures
$2,982.55

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