Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/6/2014
Mark Patton
463 Waterside Dr
Merritt Island, FL 32952
Individual
VP andprojectmanager
Check
$1,000.00
2
10/10/2014
Davies, Houser & Seacrest, CPA
PO BOX 129
COCOA , FL 32923
Business
AccountingFirm
Check
$500.00
3
10/10/2014
Cosmetic Surgical Arts Cosmetic Surgical Centers of F
1513 S Harbor City Blvd
Melbourne, FL 32901
Business
Medicalpractice
Check
$500.00
Total Contributions
$2,000.00

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
10/6/2014
Pay Pal
processing fee
Monetary
$29.30
Total Expenditures
$29.30

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