Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/9/2014
Frank Chavers
P.O. Box 3702
Cocoa, FL 32924
Individual
Retired
Check
$50.00
2
5/19/2014
Mobile Laser Slimming
1980 N Atlantic Ave
Ste 930 A
Cocoa Beach, Fl 32931
Business
MobileLaserSlimmming
Check
$450.00
3
5/14/2014
Marion & Judith Miller
104 Riverside Dr
Apt C201
Coca, Fl 32922
Individual
Retired
Check
$50.00
4
5/30/2014
Rayna Howse
P.O. Box 237237
Cocoa, Fl 32923
Individual
Investments
Check
$500.00
5
5/30/2014
Ronald Howse
P.O. Box 236756
Cocoa, Fl 32923
Individual
PropertyMngmnt
Check
$500.00
6
5/30/2014
Suzette Howse
P.O. Box 236756
Cocoa, Fl 32923
Individual
Home Maker
Check
$500.00
7
5/30/2014
Nimby Development
P.O. Box 237237
Cocoa, Fl 32923
Business
PropertyDevelopment
Check
$500.00
8
5/30/2014
Neptune Pointe
P.O. Box 237237
Cocoa, Fl 32923
Business
Condos
Check
$500.00
9
5/30/2014
Glen & Carolyn Schmidt
1717 Castle Dr
Titusville, Fl 32796
Individual
BusinessDev.Mngmnt
Check
$300.00
10
5/28/2014
Michael Coppage
P.O. Box 752
Cocoa, FL 32923
Individual
Marketing
Check
$100.00
11
5/28/2014
Paul A Chinaris
3815 N Highway 1
Suite 3
Cocoa, FL 32926
Individual
BusinessOwner
Loan
$4,000.00
12
5/31/2014
Donald Welk
3485 Raney Road
Titusville, Fl 32780
Individual
Advertising
Check
$200.00
13
5/9/2014
Supervisor of Elections
2725 Judge Fran Jamieson Way
Bldg C
Viera, FL 32940
Business
Refund
$19.20
Total Contributions
$7,669.20

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/13/2014
World World Electronics
3815 N Highway 1
Suite 3
Cocoa, FL 32926
Business
Securitymonitoring
Supplies
$45.00
Total In-Kind Contributions
$45.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/2/2014
Southern Tape & Label
1107 Peachtree St
Cocoa, FL 32922
Signs
Monetary
$206.50
2
5/13/2014
USPS
4425 N COCOA BLVD
Sharpes, Fl 32959
Bulk Mailing
Monetary
$441.00
Total Expenditures
$647.50

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