Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2014
Jeff Byers
432 Sunrise Drive
Leechburg, PA 15656
Individual
retired
Check
$50.00
2
3/3/2014
Larry Peckham
619 North Robert Way
Satellite Beach, FL 21937
Individual
Consultant
Check
$200.00
3
3/3/2014
Rhonda Roble
308 Willow Drive
Satellite Beach, FL 32937
Individual
Check
$100.00
4
3/21/2014
Timothy Harris
301 Jackson Ave
Satellite Beach, FL 32937
Individual
FinancialAdvisior
Check
$750.00
5
3/31/2014
M&R&Sons
4300 NW 1St Ave
Boca Raton, FL 33431
Business
BusinessOwner
Check
$500.00
Total Contributions
$1,600.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/31/2014
Advanced Roofing
1950 NW 22nd Street
Ft. Lauderdale, FL 33311
Business
BusinessOwner
Golf Cart
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/3/2014
Glenn Sundin
352 Lanternback Dr
Satellite Beach, FL 32937
petition worker
Monetary
$86.00
2
3/3/2014
Glenn Sundin
352 Lanternback Dr
Satellite Beach, FL 32937
Petition Worker
Monetary
$28.00
3
3/20/2014
Glenn Sundin
352 Lanternback Dr
Satellite Beach, FL 32937
Petition Worker
Monetary
$44.00
4
3/27/2014
Glenn Sundin
352 Lanternback Dr
Satellite Beach, FL 32937
Petition
Worker
Monetary
$86.00
5
3/5/2014
County Complex Cafe
2825 Judge Fran Jamison Way
Viera, FL 32934
luncheon
Monetary
$8.51
6
3/6/2014
Republican Women Network
778 Wyeth Ave
Melbourne, FL 32935
Lunch Meeting
Monetary
$15.00
7
3/6/2014
County Complex Cafe
2825 Judge Fran Jamison Way
Viera, FL 32935
meal
Monetary
$7.14
8
3/14/2014
Hometown News
380 North Wickham Road
Melbourne, FL 32935
Ad
Monetary
$75.00
9
3/21/2014
Custom Shirts and Signs
3730 West New Haven Ave
West Melbourne, FL 32904
signs
Monetary
$1,166.00
10
3/21/2014
Shell
243 East Eau Gallie Blvd
Indian Harbour Beach, FL 32937
fuel
Monetary
$86.14
11
3/24/2014
Meemaw 's
600 East Eau Gallie Blvd
Indian Harbour Beach, FL 32937
dinner meeting
Monetary
$32.77
12
3/28/2014
Hometown News
380 North Wickham Road
Melbourne, FL 32935
Ad
Monetary
$75.00
13
3/28/2014
Genna Pizza
4301 N. Wickham Rd
Melbourne, FL 32935
meal
Monetary
$9.00
14
3/31/2014
Custom Shirts and Signs
3730 West New Haven Ave
West Melbourne, FL 32904
signs
Monetary
$265.00
15
3/31/2014
Office Depot
243 East Eau Gallie Blvd
Melbourne, FL 32937
ink
Monetary
$60.46
16
3/31/2014
Jimmie 's Restaurant
1279 Admiralty Blvd
Rockledge, FL 32955
dinner meeting
Monetary
$23.91
17
3/31/2014
Nature 's Table
250 East Eau Gallie Blvd
Indian Harbour Beach, FL 32937
petition lunch meal
Monetary
$23.71
18
3/20/2014
David Bickerton
4020 Wood Duck Ct
Melbourne, FL 32934
petition worker
Monetary
$64.00
Total Expenditures
$2,155.64

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