Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/4/2014
J LAMAR ROBERTS
5340 EPPING LANE
ZEPHYRHILLS, FL 33541
Individual
BANKPRESIDENT
Check
$500.00
2
2/1/2014
RHONDA LEE
400 HARBOR DR
CAPE CANAVERAL, FL 32920
Individual
HOMEMAKER
Check
$500.00
3
2/1/2014
L WEATHERMAN
712 CENTRAL BLVD
MELBOURNE, FL 32901
Individual
CEO
Check
$100.00
4
2/7/2014
JACK KIRSCHENBAUM
207 ANTIGUA DR
COCOA BEACH, FL 32931
Individual
ATTORNEY
Check
$300.00
5
2/10/2014
PATRICIA FRAZIER
2713 BARROW DR
MERRITT ISLAND, FL 32952
Individual
BUSINESSWOMAN
Check
$500.00
6
2/14/2014
JULIAN COPPAGE
P O BOX 752
COCOA , FL 32923
Individual
BUSINESSMAN
Check
$300.00
7
2/18/2014
HENRY MINNEBOO
811 E CRISAFULLI ROAD
MERRITT ISLAND, FL 32953
Individual
RETIRED
Check
$200.00
8
2/18/2014
EDWARD LANG HOUSTON
1242 DIXON BLVD
COCOA , FL 32922
Individual
BUSINESSOWNER
Check
$300.00
9
2/15/2014
STACIA GLAVAS
527 ROCKLEDGE DR
ROCKLEDGE, FL 32955
Individual
BUSINESSWOMAN
Check
$300.00
10
2/24/2014
MARY BOLIN LEWIS
4765 HIDDEN CREED ROAD
PALM SHORES, FL 32935
Individual
COUNTYCOMMISSIONER
Check
$100.00
11
2/25/2014
ANN OHARA
102 RIVERSIDE DR
NO 306
COCOA, FL 32922
Individual
RETIRED
Check
$150.00
12
2/25/2014
STROMIRE, BISTLINE & MINICLIER
1037 PATHFINDER WAY
SUITE 150
ROCKLEDGE, FL 32955
Business
ATTORNEYS
Check
$250.00
13
2/25/2014
JANSON DAVIS
150 FORTENBERRY ROAD
VILLA A
MERRITT ISLAND, FL 32952
Individual
CPA
Check
$200.00
14
2/26/2014
DIANNE ESWINE
1008 DOWITCHER COURT
ROCKLEDGE, FL 32955
Individual
RETIRED
Check
$300.00
15
2/28/2014
TOMMY R ALSTON
P O BOX 540234
MERRITT ISLAND, FL 32954
Individual
BUSINESSMAN
Check
$150.00
16
2/26/2014
SHIRLEY LANNI
939 N INDIAN RIVER DR
COCOA , FL 32922
Individual
HOMEMAKER
Check
$300.00
17
2/26/2014
DEBRORAH GOODE
6305 ARROYO DR
MELBOURNE, FL 32940
Individual
CPA
Check
$150.00
18
2/24/2014
KIMBERLY STOCKSTILL
321 STEEPLECHASE DR
IRVING , TX 75062
Individual
HOMEMAKER
Check
$500.00
Total Contributions
$5,100.00

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
2/11/2014
ALL SERVICE GRAPHICS
1020 W EAU GALLIE BLVD
STE 1
MELBOURNE, FL 32935
POSTCARDS, BUSINESS CARDS
Monetary
$764.26
2
2/25/2014
CONSERVATIVE CAMPAIGN SOLUTION
5978 NEWBURY CIR
MELBOURNE, 32940
WEBSITE
Monetary
$439.00
3
2/11/2014
CHASE BANK
P O BOX 659754
SAN ANTONIO, TX 78265
CHECK ORDER
Monetary
$11.97
Total Expenditures
$1,215.23

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