Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/15/2014
Bayside lakes development corp
235 West dr
Melbourne, Fl 32904
Business
realestate
Check
$300.00
2
8/19/2014
Brian Branham
5015 Tidens Grove blvd
Windermere, FL 34786
Individual
insurance
Check
$250.00
Total Contributions
$550.00

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
8/11/2014
Horizon Broadcasting
380 N. Wickham rd
Suite 1
Melbourne, FL 32935
radio
Monetary
$1,652.00
2
8/16/2014
Constant Contact
122 Hudson st
3rd floor
New York, NY 20013
email tool
Monetary
$85.85
3
8/18/2014
4 Over inc
5900 San Fernando road
Glendale, CA 91202
mailer
Monetary
$471.00
4
8/18/2014
4 over inc
5900 San Fernando road
Glendale, CA 91202
postage
Monetary
$1,863.08
5
8/19/2014
Space Coast licensed roofers a
2015 Aurora rd
Melbourne, FL 32935
advertising
Monetary
$100.00
6
8/18/2014
Customer Signs and Shirts
3720 W New Haven AVe
West Melbourne, FL 32904
T-shirts
Monetary
$377.36
7
8/20/2014
Clear Channel
1388 South Babcock st
Melbourne, FL 32901
radio
Monetary
$530.40
8
8/19/2014
pay pal
2211 North First street
San Jose, CA 95131
fee
Monetary
$7.55
9
8/21/2014
Patty Ziegler
4045 Powell rd
West Melbourne, FL 32904
postage reimbursement
Reimbursements
$136.00
10
8/21/2014
Patty Ziegler
4045 Powell rd
West Melbourne, FL 32904
Postage reimbursement
Reimbursements
$17.00
11
8/21/2014
Patty Ziegler
4045 Powell rd
West Melbourne, FL 32904
Postage reimbursement
Reimbursements
$43.80
12
8/21/2014
Patty Ziegler
4045 Powell rd
West Melbourne, FL 32904
Postage
Reimbursement
Reimbursements
$102.49
13
8/21/2014
Patty Ziegler
4045 Powell rd
West Melbourne, FL 32904
Postage Reimbursement
Reimbursements
$68.00
Total Expenditures
$5,454.53

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
1
8/9/2014
US Postal Service
2305 Minton rd
West Melbourne, FL 32904
postage
2014-P7-10
$136.00
2
8/12/2014
US Postal Service
2305 Minton rd
West Melbourne, FL 32904
postage
2014-P7-11
$17.00
3
8/14/2014
US Postal Service
2305 Minton rd
West Melbourne, FL 32904
postage
2014-P7-12
$43.80
4
8/18/2014
US Postal Service
2305 Minton rd
West Melbourne, FL 32904
Postage
2014-P7-13
$102.49
5
8/19/2014
US Postal Service
2305 Minton rd
West Melbourne, FL 32904
Postage
2014-P7-14
$68.00