Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/3/2014
Brian E. Curtin
146 Island View Dr
Indian Harbour Beach, FL 329370000
Individual
Business Owner
Check
$250.00
2
6/4/2014
Robert L. Cochran Co., Inc.
242 Fifth Ave
Indialantic, FL 329030000
Business
Development
Check
$250.00
3
6/4/2014
Secureway Self Storage, LLC
242 Fifth Ave
Indialantic, FL 329030000
Business
Self Storage
Check
$250.00
4
6/4/2014
Oakwood Square Business Center
242 5th Ave
Indialantic, FL 329030000
Business
Business Center
Check
$250.00
5
6/4/2014
Naswick Group North Inc.
242 Fifth Ave
Indialantic, FL 329030000
Business
Architecture Bldg Construction
Check
$250.00
6
6/20/2014
M.H. Williams Construction Gro
2287 W. Eau Gallie Blvd, Ste A
Melbourne, FL 329350000
Business
Construction
Check
$250.00
7
6/20/2014
James E. Stivers Jr.
PO Box 938
Melbourne, FL 329020000
Individual
Contractor
Check
$1,000.00
Total Contributions
$2,500.00

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
6/1/2014
DRock Creative
650 Caiman St
Satellite Beach, FL 329370000
Marketing
Monetary
$800.00
2
6/2/2014
Bruce Bogert
PO Box 1269
Melbourne, FL 329020000
Campaign Services
Monetary
$250.00
3
6/13/2014
The Home Depot
2865 W. New Haven Ave
West Melbourne, FL 329040000
Campaign Supplies
Monetary
$10.38
4
6/19/2014
Staples
1270 N. Wickham Rd
Melbourne, FL 329350000
Office Supplies
Monetary
$50.87
Total Expenditures
$1,111.25

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