Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/25/2013
John L Byron
158 Saint Croix Ave
Cocoa Beach, FL 32931
Individual
consultant
Check
$200.00
2
11/6/2013
Randy Hunter
1145 Audubon Rd
Merritt Island, FL 32953
Individual
engineer
Check
$200.00
3
11/26/2013
M.H. Williams Construction Gro
2287 W. Eau Gallie Blvd
Suite A
Melbourne , FL 32935
Business
ConstructionCompany
Check
$500.00
4
11/26/2013
Dustin Travis Proctor
4440 Chiming Lane
Rockledge, FL 32955
Individual
BusinessOwner
Check
$500.00
Total Contributions
$1,400.00

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
11/6/2013
All Service Graphics, Inc
1020 W Eau Gallie Blvd
Melbourne , FL 32935
campaign cards
Monetary
$1,113.00
Total Expenditures
$1,113.00

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