Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
8/11/2014
Sun Trust
PO Box 32227
Orlando, FL 32862
merchant fees
Monetary
$59.80
2
8/12/2014
Wendy 's
4150 North Wickham Road
Melbourne, FL 32940
volunteers lunch
Monetary
$21.15
3
8/14/2014
Custom Signs and Shirts
3730 West New Haven Ave
Melbourne, FL 32904
road signs
Monetary
$858.54
4
8/14/2014
A NY Pizza House
1390 Highway A1A
Satellite Beach, FL 32937
dinner meeting
Monetary
$51.17
5
8/14/2014
greater palm bay chamber
4100 Dixie Highway
Palm Bay, FL 32905
meeting
Monetary
$25.00
6
8/15/2014
Web Elect
1256 Vinetree Drive
Brandon, FL 33510
voters list
Monetary
$140.00
7
8/17/2014
7 Eleven
1268 Aurora Road
Melbourne, FL 32934
fuel
Monetary
$77.17
8
8/19/2014
US Postal Service
1071 South Patrick Drive
Satellite Beach, FL 32937
postage
Monetary
$392.00
9
8/19/2014
Supervisor of Elections
2723 Judge Fran Jamison Way
Melbourne, FL 32940
lables
Monetary
$100.00
10
8/20/2014
Custom Signs and Shirts
3730 West New Haven Ave
Melbourne, FL 32904
signs
Monetary
$194.51
11
8/20/2014
Complex Cafe
2825 Judge Fran Jamison Way
Melbourne, FL 32940
lunch meeting
Monetary
$550.00
12
8/20/2014
P & S Discount
1451 Sarno Road
Melbourne, FL 32934
water for volunteers
Monetary
$7.19
13
8/21/2014
Beef O 'Brady 's
724 South Patrick Drive
Satellite Beach, FL 32937
lunch meeting
Monetary
$29.51
14
8/21/2014
Wendy 's
4150 North Wickham Road
Melbourne, FL 32940
lunch for volunteers
Monetary
$18.09
15
8/21/2014
Complex Cafe
2825 Judge Fran Jamison Way
Melbourne, FL 32940
lunch
Monetary
$7.00
Total Expenditures
$2,531.13

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