Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/30/2014
Richard Charbonneau
420 Port Royal Blvd
Satellite Beach, FL 32937
Individual
businessowner
Loan
$3,500.00
Total Contributions
$3,500.00

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
5/2/2014
Custom Shirts and Signs
3730 West New Haven Ave
Melbourne, FL 32904
signs
Monetary
$288.20
2
5/2/2014
Lowes
1934 Highway A1A
Indian Harbour Beach, FL 32937
lumber for signs
Monetary
$231.64
3
5/5/2014
Barbara Kavanaugh
1512 Vista Lake Circle
Melbourne, FL 32904
campaign worker
Monetary
$186.00
4
5/5/2014
Barbara Kavanaugh
1512 Vista Lake Circle
Melbourne, FL 32904
campaign worker
Monetary
$100.00
5
5/5/2014
Walmart
1000 North Wickham Road
Melbourne, FL 32935
paper, ink, office supplies
Monetary
$73.63
6
5/5/2014
Barbara Kavanaugh
1512 Vista Lake Circle
Melbourne, FL 32904
campaign worker
Monetary
$62.00
7
5/8/2014
Sun on the Beach
1953 Highway A1A
Satellite Beach, FL 32937
breakfast meeting
Monetary
$35.74
8
5/9/2014
Hometown News
380 North Wickham Road
Melbourne, FL 32935
ad
Monetary
$75.00
9
5/12/2014
Custom Shirts and Signs
3730 West New Haven Ave
Melbourne, FL 32904
signs
Monetary
$604.20
10
5/12/2014
Lowes
1934 Highway A1A
Indian Harbour Beach, FL 32937
building supplies for signs
Monetary
$133.14
11
5/12/2014
Suntrust Bank
PO Box 62227
Orlando, FL 32862
merchant fees
Monetary
$39.95
12
5/12/2014
Suntrust Bank
PO Box 62227
Orlando, FL 32937
merchant fees
Monetary
$19.95
13
5/13/2014
Exxon Mobil
3210 Fiske BLvd
Rockledge, FL 32955
fuel
Monetary
$25.09
14
5/19/2014
Sunoco
190 East Eau Gallie Blvd
Indian Harbour Beach, FL 32937
fuel
Monetary
$67.68
15
5/19/2014
Doubles
1896 South Patrick Drive
Indian Harbour Beach, FL 32937
Rep. Men Meeting
Monetary
$28.50
16
5/21/2014
Bluewater Creative Group
7630 N. Wickham Road
Melbourne, FL 32940
Ad
Monetary
$390.00
17
5/21/2014
Sunoco
190 East Eau Gallie Blvd
Indian Harbour Beach, FL 32937
fuel
Monetary
$62.20
18
5/22/2014
Lowes
1934 Highway A1A
Indian Harbour Beach, FL 32937
supplies for signs
Monetary
$128.11
19
5/22/2014
Glenn Sundin
352 Lanternback Island Drive
Satellite Beach, FL 32937
Campaign worker
Monetary
$30.00
20
5/22/2014
Hometown News
380 North Wickham Road
Melbourne, FL 32940
Ad
Monetary
$75.00
21
5/29/2014
Express Press
262 N. Wickham Road
Melbourne, FL 32940
printing
Monetary
$304.22
22
5/29/2014
Lowes
1934 Highway A1A
Indian Harbour Beach, FL 32937
building supplies for signs
Monetary
$77.38
23
5/30/2014
Perkins Restaurant
8200 North Wickham Road
Melbourne, FL 32940
lunch
meeting
Monetary
$24.66
24
5/30/2014
Suntrust Bank
PO Box 62227
Orlando, FL 32862
maintenance fee
Monetary
$12.00
25
5/8/2014
Republican Women Network
778 Wyeth Ave
Melbourne, FL 32935
luncheon
Monetary
$20.00
26
5/8/2014
Republican Women Network
778 Wyeth Ave
Melbourne, FL 32935
luncheon
Monetary
$10.00
Total Expenditures
$3,104.29

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