Candidate: Denise Coyle

Office: School Board, District 5

Report Date: P7 (8/9/2014 - 8/21/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/11/2014	Contributor Carolyn Napier 3718 Chamberland Lane Cocoa, fl 32926	Entity Individual	Occupation Resortsales	Contribution Type Check	Amend Delete	Amount $-900.00
Seq# 2	Date 8/11/2014	Contributor Carolyn Napier 3718 Chambers Lane Cocoa, fl 32926	Entity Individual	Occupation Resort sales	Contribution Type Check	Amend Add	Amount $900.00
Seq# 3	Date 8/21/2014	Contributor Elizabeth Mikitarian 3640 Fox Wood Dr Titusville, fl 32708	Entity Individual	Occupation Teacher	Contribution Type Check	Amend Delete	Amount $-200.00
Seq# 4	Date 8/21/2014	Contributor Elizabeth Mikitarian ***Protected Voter***	Entity Individual	Occupation Teacher	Contribution Type Check	Amend Add	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/14/2014	Vendor CUSTOM SIGNS 3730 W. New Haven Melbourne, fl 32940	Purpose T-shirt Signs	Expenditure Type Monetary	Amend Add	Amount $797.12
Seq# 2	Date 8/12/2014	Vendor Cumulus Media 1800 Hibiscus Blvd Suit 138 Melbourne, fl 32904	Purpose Radio Ads	Expenditure Type Monetary	Amend Delete	Amount $-1,686.00
Seq# 3	Date 8/12/2014	Vendor Cumulus Media 1800 Hibiscus Blvd Suit 138 Melbourne, fl 32901	Purpose Radio Ads	Expenditure Type Monetary	Amend Add	Amount $1,686.00
Seq# 4	Date 8/14/2014	Vendor Florida Today 1 Gannett Plaza Melbourne, fl 32940	Purpose Online ads	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 5	Date 8/14/2014	Vendor Florida Today 1 Gannett Plaza Melbourne, fl 32940	Purpose Online ads	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 6	Date 8/14/2014	Vendor Bethany CUSTOM SIGNS 3730 W. New Haven Melbourne, fl 32940	Purpose T-shirt Signs	Expenditure Type Monetary	Amend Delete	Amount $-797.12
Seq# 7	Date 8/14/2014	Vendor CUSTOM SIGNS 3730 W. New Haven Melbourne, fl 32904	Purpose T-shirt Signs	Expenditure Type Monetary	Amend Add	Amount $797.12
Seq# 8	Date 8/19/2014	Vendor Chase Bank 115 Palm Bay Rd NE palm bay, Fl 32905	Purpose Bank Fee	Expenditure Type Monetary	Amend Delete	Amount $-34.00
Seq# 9	Date 8/19/2014	Vendor Chase Bank 115 Palm Bay Rd NE palm bay, Fl 32904	Purpose Bank Fee	Expenditure Type Monetary	Amend Add	Amount $34.00

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