Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/31/2014
Jason Steele
343 Orlando Blvd
Indialantic, FL 32903
Individual
directorgovrelations
Check
$250.00
2
7/31/2014
Robert Gamin
1049 Julia Drive
Mlbourne, FL 32935
Individual
Check
$100.00
3
7/31/2014
R. B. Deardoff
1850 E Merritt Island Cswy
Merritt Island, FF 32952
Individual
cardealershipowner
Check
$300.00
4
7/31/2014
CEB Invest, Inc
3490 North US Highway 1
Cocoa , FL 32926
Business
investingcompany
Check
$250.00
5
7/31/2014
Baughan Law Firm, PA
3490 North US Highway 1
Cocoa , FL 32926
Business
law firm
Check
$250.00
6
7/31/2014
Melbourne Greyhound Park LLC
1100 North Wickham Rd
Melbourne, FL 32935
Business
race trackoperation
Check
$500.00
7
7/31/2014
Mark S Mikolajczyk
429 Montecito Dr
Satellite Beach, FL 32937
Individual
Check
$100.00
8
7/31/2014
Kimberly Agee
***Protected Voter***
Individual
Check
$100.00
9
7/31/2014
W & J Construction Corp
1038 Harvin Way
Suite 120
Rockledge, FL 32955
Business
constructioncompany
Check
$250.00
10
7/31/2014
William Cunningham
203 Peregrine Dr
Indialanticc, FL 32903
Individual
Check
$50.00
11
7/31/2014
Jim Ridenour
4250 Careywood Dr
Melbourne, FL 32934
Individual
Check
$100.00
12
7/31/2014
Business Voice Political Commi
1005 E Strawbridge Ave
Melbourne, FL 32901
Business
PAC
Check
$1,000.00
13
7/31/2014
Stephen Johnson
590 Jillotus St
Merritt Island, FL 32952
Individual
COO VieraCompany
Check
$250.00
14
7/31/2014
Daniel Evans
1680 W Hibiscus Blvd
Suite B
Melbourne, FL 32901
Individual
Check
$100.00
Total Contributions
$3,600.00

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
8/1/2014
Pay Pal
processing fee for contributions
Monetary
$13.95
2
8/1/2014
Courtney Cadore
Rockledge, FL 32955
admin assistance
Monetary
$100.00
Total Expenditures
$113.95

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