Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2013
TOM WASDIN
29 RIVERSIDE DR #602
COCOA, FL 32922
Individual
BUSINESSMAN
Check
$500.00
2
8/4/2013
THOMAS WEINBERG
404 SOUTH BANANA RIVER BLVD
COCOA BEACH, FL 32931
Individual
PORTCOMMISSIONER
Check
$100.00
3
8/4/2013
JAMES HANDLEY
10 WILLOW GREEN DR
COCOA BEACH, FL 32931
Individual
RETIRED
Check
$250.00
4
8/6/2013
DAVID SPAIN
3901 N ATLANTIC AVE
COCOA BEACH, FL 32931
Individual
HOTELBUSINESS
Check
$500.00
5
8/6/2013
IVAN WALKER
1881 ROCKLEDGE DR
ROCKLEDGE, FL 32955
Individual
RETIREDBUSINESSMAN
Check
$250.00
6
8/6/2013
BEN BORGIE
1511 STAFFORD AVE
MERRITT ISLAND, St 32952
Individual
HARBORPILOT
Check
$500.00
7
8/6/2013
JIM SWANN
516 DELANNOY AVE
COCOA, FL 32922
Individual
BUSINESSMAN
Check
$500.00
8
8/7/2013
JAY HONEYCUTT
3165 N ATLANTIC AVE
COCOA BEACH, FL 32931
Individual
RETIREDAEROSPACE
Check
$500.00
9
8/8/2013
LESTER BULLOCK
6160 SUNDOWN DR N
ST PETERSBURG , FL 33709
Individual
BUSINESSMAN
Check
$500.00
10
8/8/2013
DELORES SPEARMAN
51 RIDGE COURT
ROCKLEDGE, FL 32955
Individual
HOUSEWIFE
Check
$500.00
11
8/8/2013
MALCOLM KIRSCHENBAUM
516 DELANNOY AVE
COCOA, FL 32922
Individual
ATTORNEY
Check
$500.00
12
8/8/2013
CHARLES RAGLAND
3613 S BANANA RIVER BLVD
COCOA BEACH, FL 32931
Individual
RETRESTAURANTOWNER
Check
$300.00
13
8/8/2013
VICTORY CASINO CRUISES
180 CHRISTOPHER COLUMBUS DR
CAPE CANAVERAL, FL 32920
Business
GAMBLINGBOATBUSINESS
Check
$500.00
14
8/8/2013
GUY SPEARMAN
516 DELANNOY AVE
COCOA, FL 32922
Individual
CONSULTANT
Check
$500.00
15
8/9/2013
GENEAN MCKINNON
P O BOX 2270
WINTER PARK, FL 32790
Individual
CONSULTANT
Check
$500.00
16
8/10/2013
LEILA NODARSE
510 GENUS DR
WINTER PARK, FL 32789
Individual
BUSINESSOWNER
Check
$250.00
17
8/10/2013
JAMES HUCKEBA
140 KILLARNEY BAY CT
WINTER PARK, FL 32789
Individual
CONSULTANT
Check
$250.00
18
8/13/2013
WILLIAM AKINS
1150 OVERBROOK DR
ORLANDO, FL 32804
Individual
HOSPITALITYMGMT
Check
$50.00
19
8/31/2013
ROBERT BAUGHER
2210 S ATLANTIC AVE
COCOA BEACH, FL 32931
Individual
BUSINESSMAN
Check
$500.00
20
9/4/2013
MALCOLM MCLOUTH
5300 OCEAN BEACH BLVD #406
COCOA BEACH, FL 32931
Individual
RETIREDEXEC
Check
$100.00
21
9/4/2013
GARY RUNYAN
3960 S BANANA RIVER BLVD
COCOA BEACH, FL 32931
Individual
ACCOUNTANT
Check
$100.00
22
9/4/2013
HARLEY A1A ACQUISITIONS GROUP
8959 ASTRONAUT BLVD
CAPE CANAVERAL, FL 32920
Business
HOTELBUSINESS
Check
$500.00
23
9/4/2013
WILLIAM TAYLOR
490 SAIL LANE #204
MERRITT ISLAND, St 32953
Individual
BANKER
Check
$500.00
24
9/4/2013
GARY OCEAN PARTNERS ASSOCIATES
3425 N ATLANTIC AVE
COCOA BEACH, FL 32931
Business
HOTELBUSINESS
Check
$500.00
25
9/9/2013
STEVE DAVIS
759 NIGHTINGALE DR
INDIALTANTIC, FL 32903
Individual
STORAGEBUSINESS
Check
$100.00
26
9/13/2013
EDDY PAULEY
P O BOX 321316
COCOA BEACH, FL 32931
Individual
CONSULTANT
Check
$500.00
27
9/16/2013
LEE PAYNE
1295 ROCKLEDGE DR
ROCKLEDGE, FL 32955
Individual
RETIREDGRANTWRITER
Check
$100.00
28
9/16/2013
WILLIAM BCM CONSULTING INC
300 S ORANGE AVE #1565
ORLANDO, FL 32801
Business
MARKETING
Check
$300.00
29
9/23/2013
BRIAN MORRIS
2117 FOREST CLUB DR
ORLANDO, FL 32804
Individual
CONSULTANT
Check
$300.00
30
9/24/2013
THOMAS WILLIAMSON
765 PINE PLACE
MERRITT ISLAND, St 32952
Individual
BUSINESSMAN
Check
$250.00
31
9/24/2013
B & B ENTERPRISES
2210 S ATLANTIC AVE
COCOA BEACH, FL 32931
Business
TRANSPORTATION
Check
$500.00
32
8/22/2013
AVCON
5555 E MICHIGAN ST #200
ORLANDO, FL 32822
Business
ENGINEERING
Check
$500.00
33
8/22/2013
SANDEEP SINGH
9621 CAMBERLEY CIR
ORLANDO, FL 32836
Individual
BUSINESSMAN
Check
$500.00
34
8/22/2013
ROBERT HAMBRECHT
1002 GARDEN PLZ
ORLANDO, FL 32803
Individual
ENGINEER
Check
$500.00
35
9/1/2013
JACK KIRSCHENBAUM
207 ANTIGUA DR
COCOA BEACH, FL 32931
Individual
ATTORNEY
Check
$100.00
Total Contributions
$12,800.00

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
9/5/2013
DEANNA DEANNA UNITED STATES POST OFFICE
380 WAINAI DR
MERRITT ISLAND, St 32953
POSTAGE
Monetary
$46.00
2
8/8/2013
CHASE BANK
COCOA, 32922
CHECKS AND DEPOSIT SLIPS
Monetary
$68.18
Total Expenditures
$114.18

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