Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/24/2014
C.Richard Brown
1539 S.Orlando Ave
Cocoa Beach, FL 32931
Individual
Business
Check
$500.00
Total Contributions
$500.00

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
7/24/2014
All Service Graphics
1020 W. Eau Galle Rd
Melbourne, FL 32935
printing
Monetary
$550.00
2
7/24/2014
Address and Mail
404 E New Haven Ave
Melbourne, FL 32940
mail
Monetary
$2,606.08
3
7/24/2014
City Hall
1600 Hunington Ave
Rockledge, FL
bond
Monetary
$100.00
4
7/24/2014
Home Depot
Merritt Island
Merritt isl, FL
Supplies
Monetary
$187.50
5
7/24/2014
Space Coast Tiger Bay Club
Box 372262
Satellite Beach, FL 32937
Exhibit
Monetary
$125.00
6
7/25/2014
Southern Print Label
1107 Peachtree St
Cocoa, FL 32922
printing
Monetary
$750.48
Total Expenditures
$4,319.06

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