Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2014
GLADWYN M KURIAN
371 NEPTUNE DR NE
PALM BAY, FL 32907
Individual
FINANCIALMGMT
Check
$150.00
2
3/1/2014
CONTINENTAL MOTORCARS
1850 E MERRITT ISLAND CSWY
MERRITT ISLAND, FL 32952
Business
CAR SALES
Check
$500.00
3
3/1/2014
COMMUNITY CREDIT UNION
1030 S US HIGHWAY 1
ROCKLEDGE, FL 32955
Business
BANK
Check
$150.00
4
3/2/2014
COLONEL JIM L RIDENOUR
4250 CAREYWOOD DR
MELBOURNE, FL 32934
Individual
HOTEL MGMT
Check
$200.00
5
3/2/2014
JERRY H SANSOM
P O BOX 98
COCOA, FL 32923-0098
Individual
CONSULTANT
Check
$200.00
6
3/3/2014
BAUGHAN LAW FIRM
3490 N US HIGHWAY 1
COCOA , FL 32926
Business
LAW FIRM
Check
$500.00
7
3/4/2014
KENDALL T MOORE
895 BARTON BLVD
SUITE B
ROCKLEDGE, FL 32955
Individual
ATTORNEY
Check
$100.00
8
3/4/2014
DENNIS J THOMPSON
66 N ATLANTIC AVE
COCOA BEACH, FL 32931
Individual
RETIRED
Check
$150.00
9
3/4/2014
SHARON MARTIN
1602 STAFFORD AVE
MERRITT ISLAND, FL 32952
Individual
BUSINESSWOMAN
Check
$100.00
10
3/5/2014
HARRIS SANITATION INC
2700 NW 48TH STREET
POMPANO BEACH, FL 33073
Business
SANITATIONCOMPANY
Check
$500.00
11
3/9/2014
ILENE DAVIS
PO BOX 237208
COCOA, FL 32923
Individual
FINANCIALPLANNER
Check
$200.00
12
3/9/2014
BARBARA EVANS
1534 RIVERSIDE DR
TITUSVILLE, FL 32780
Individual
RETIRED
Check
$200.00
13
3/9/2014
HARLEY VICTORY CASINO CRUISES
180 CHRISTOPHER COLUMBUS DR
CAPE CANAVERAL, Fl 32920
Business
CASINOCRUISES
Check
$500.00
Total Contributions
$3,450.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/9/2014
HARRY SHEFFIELD
37 HARBOR CIRCLE
COCOA BEACH, FL 32931
Individual
CONSULTANT
FOOD PRODUCTS
$152.00
2
3/9/2014
HARLEY WILD OCEAN SEAFOOD MKT
710 BLUEWATER DR
CAPE CANAVERAL, Fl 32920
Business
SEAFOODMARKET
SEAFOOD
$581.00
Total In-Kind Contributions
$733.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/1/2014
DEANNA RUNYAN
MERRITT ISLAND, FL 32953
CAMPAIGN SUPPORT
Monetary
$250.00
2
3/9/2014
ROBI ROBERTS
MERRITT ISLAND, FL 32952
FOOD
Monetary
$1,200.00
3
3/9/2014
SCOTT STEWART
MERRITT ISLAND, FL 32953
PARKING SECURITY
Monetary
$90.00
4
3/9/2014
BCSO
MELBOURNE, FL 32940
ADMIN FEE
Monetary
$9.00
5
3/23/2014
L PROPELLER CLUB
380 WAINAI DR
MERRITT ISLAND, FL 32953
TICKETS TO SHRIMPFEST
Monetary
$70.00
Total Expenditures
$1,619.00

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