Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/22/2014
F.D. Holder
52 Ridge Ct
Rockledge, FL 32955
Individual
Business
Check
$100.00
2
6/22/2014
Jo Hansen
435 Riverview Ln
Melbourne Beach, FL 32951
Individual
Business
Check
$100.00
Total Contributions
$200.00

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
6/25/2014
Southern Print Tape
1107 Peachtree St
Cocoa, FL 32922
Printing
Monetary
$1,031.91
2
6/25/2014
Southern Print Label
1107 Peachtree St
Cocoa, FL 32922
Printing
Monetary
$311.64
3
6/23/2014
Adobe Inc
345 Park Ave
San Jose, CA
Support
Monetary
$29.99
Total Expenditures
$1,373.54

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