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
8/22/2014
Hometown News
380 North Wickham Road
Melbourne, FL 32940
Ad
Monetary
$120.00
2
8/25/2014
7-11
1899 South Patrick Drive
Indian Harbour Beach, FL 32937
fuel
Monetary
$72.30
3
8/25/2014
Lowes
1934 Highway A1A
Indian Harbour Beach, FL 32937
lumber for signs
Monetary
$29.47
4
8/25/2014
Doubles
1896 South Patrick Drive
Indian Harbour Beach, FL 32937
luncheon
Monetary
$13.50
5
8/26/2014
Beef O ' Bradys
724 South Patrick Drive
Satellite Beach, FL 32937
volunteers lunch
Monetary
$21.81
6
8/27/2014
Custom Shirts and Signs
3730 West New Haven Ave
Melbourne, FL 32907
sign materials
Monetary
$82.74
7
8/27/2014
7-11
1105 Courtneay Parkway
Merritt Island, FL 32952
fuel
Monetary
$44.64
8
8/27/2014
Direct Marketing Southeast
2050 Tall Pines Rd
Suite A
Largo, FL 32771
mailing
Monetary
$3,580.28
9
8/28/2014
Pollo Tropical
6531 Lake Andrew Drive
Melbourne, FL 32940
volunteer meal
Monetary
$22.75
Total Expenditures
$3,987.49

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