Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/3/2014
Space Coast Realtors
105 McLeod St
Merritt isl, FL 32935
Business
Business
Check
$500.00
2
10/3/2014
Canaveral Pilots Assoc
Box 816
Cape Canaveral, FL 32920
Business
Business
Check
$500.00
3
10/3/2014
David Marsh
28453 Walker Dr
Wesley Chapel, FL 33544
Individual
business
Check
$250.00
Total Contributions
$1,250.00

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
10/3/2014
Adobe Systems Inc
CA
support
Monetary
$29.99
2
10/3/2014
Suntrust Bank
Box 305183
Nashville , TN 37230
fee
Monetary
$12.00
Total Expenditures
$41.99

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