Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2014
Edward J. Hecker
3535 Ayrshire Circle
Melbourne, FL 329400000
Individual
Check
$50.00
2
8/6/2014
M. R. Harris
210 Mariah Ct
Merritt Island, FL 329530000
Individual
Check
$100.00
3
8/6/2014
Cindy Dropeski
1118 Tipperary Dr
Melbourne, FL 329400000
Individual
Check
$100.00
4
8/6/2014
Marjorie A. Bartok
3825 MacFarlane St
Melbourne Beach, FL 329510000
Individual
Business Owner
Check
$200.00
5
8/6/2014
Dustin T. Proctor
4440 Chiming Lane
Rockledge, FL 329550000
Individual
Business Owner
Check
$500.00
6
8/6/2014
Mike Ullian
1800 Penn St, Ste 11
Melbourne, FL 329010000
Individual
Real Estate Broker
Check
$300.00
Total Contributions
$1,250.00

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
8/4/2014
USPS
604 E. New Haven Ave
Melbourne, FL 329010000
Postage
Monetary
$245.00
2
8/4/2014
Express Signs
1558 S. Wickham Rd
Melbourne, FL 329040000
Signs
Monetary
$891.46
3
8/5/2014
Publix Supermarkets
270 Eau Gallie Blvd
Indian Harbour Beach, FL 329370000
Office Supplies
Monetary
$10.02
4
8/5/2014
USPS
604 E. New Haven Ave
Melbourne, FL 329010000
Postage
Monetary
$49.00
5
8/5/2014
USPS
604 E. New Haven Ave
Melbourne, FL 329010000
Postage
Monetary
$19.60
6
8/5/2014
USPS
604 E. New Haven Ave
Melbourne, FL 329010000
Postage
Monetary
$147.00
7
8/7/2014
DRock Creative
650 Caiman St
Satellite Beach, FL 329370000
Design Services
Monetary
$1,087.50
8
8/7/2014
DRock Creative
650 Caiman St
Satellite Beach, FL 329370000
Website
Monetary
$400.00
9
8/8/2014
WSBH Beach 98.5
380 N. Wickham Rd, Ste I
Melbourne, FL 329350000
Advertising
Monetary
$2,700.00
Total Expenditures
$5,549.58

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