Candidate: Denise Coyle

Office: School Board, District 5

Report Date: G3 (9/13/2014 - 9/26/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/18/2014	Contributor Joseph K Chapman 754 Seymour Rd Ne Palm Bay, Fl 32905	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/22/2014	Contributor Elizabeth Mikitarian ***Protected Voter***	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/20/2014	Contributor Dennis French 1871 Rawdon st Nw palm Bay, fl 32907	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/20/2014	Contributor Jorge Cadiz 485 Sundoro Court MERRITT ISLAND, fl 32953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 9/21/2014	Contributor Kathy Clinton 379 cheney highway Titusville, FL 32780, fl 32780	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 9/21/2014	Contributor Ronda Sweet 904 Christana Pl Gretna, , LA 70056	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 7	Date 9/22/2014	Contributor Katrina Foster 3890 Barcelona st Titusville, fl 32796	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 8	Date 9/23/2014	Contributor Elizabeth Mikitarian ***Protected Voter***	Entity Individual	Occupation teacher	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 9/23/2014	Contributor Karen Jorden 1605 WHITE DRIVE Titusville, fl 32780	Entity Individual	Occupation dataanalysis.	Contribution Type Check	Amend	Amount $350.00
Seq# 10	Date 9/23/2014	Contributor Patricia Monfet 1800 Apricot Drive Titusville, fl 32780	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 9/21/2014	Contributor Pay Pal 2211 North First Street San Jose, ca 95131	Entity Business	Occupation	Contribution Type Check	Amend	Amount $0.36
Seq# 12	Date 9/24/2014	Contributor Peter Fusscas 1855 SANDY CREEK LN Malabar , fl 32950	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 13	Date 9/24/2014	Contributor Susan Fusscas 1855 SANDY CREEK LN Malabar, fl 32950	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 14	Date 9/24/2014	Contributor Cindy Pateraskis 1904 Glen Meadow Cr Melbourne , fl 32935	Entity Individual	Occupation Secretary	Contribution Type Check	Amend	Amount $250.00
Seq# 15	Date 9/24/2014	Contributor Joy Wagner 5795 Eagle Way MERRITT ISLAND, fl 32953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/20/2014	Contributor Denise Coyle 1898 Delaware st nw Palm Bay, Fl 32907	Entity Individual	Occupation	In-Kind Description Water Bottle labels for parade and table at Heritage Day - West Melbourne	Amend	Amount $72.00
Seq# 2	Date 9/20/2014	Contributor denise Coyle 1898 DELAWARE ST Palm Bay, fl 32907	Entity Individual	Occupation	In-Kind Description Candy for Heritage day Parade and table	Amend	Amount $23.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/18/2014	Vendor Mobile 195 Palm Bay Rd NE West Melbourne, fl 32904	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 2	Date 9/18/2014	Vendor REPUBLICAN CANDIDATE FORUM	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 9/18/2014	Vendor Chase Bank 115 Palm Bay Rd NE West Melbourne, fl 32904	Purpose ATM Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 4	Date 9/22/2014	Vendor Kangaroo 900 Malabar Road SW palm Bay, fl 32907	Purpose water bottles Heritage Day Parade	Expenditure Type Monetary	Amend	Amount $65.78
Seq# 5	Date 9/22/2014	Vendor Pay Pal 2211 North First Street San Jose, ca 95131	Purpose refund	Expenditure Type Monetary	Amend	Amount $0.36
Seq# 6	Date 9/23/2014	Vendor Lady Printing P.O. Box 8429 Seminole , fl 33775	Purpose 10,000 post cards	Expenditure Type Monetary	Amend	Amount $323.93
Seq# 7	Date 9/23/2014	Vendor City Of West Melbourne 2240 Minton Road West Melbourne, fl 32904	Purpose Table for Heritage Day and parade	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 8	Date 9/22/2014	Vendor Democracy 411 Lafayette Street, 6th Floor New York, NY 10003	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $19.50
Seq# 9	Date 9/22/2014	Vendor Pay Pal 2211 North First Street San Jose, ca 95131	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 10	Date 9/22/2014	Vendor Pay Pal 2211 North First Street San Jose, ca 95131	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 11	Date 9/22/2014	Vendor Pay Pal 2211 North First Street San Jose, ca 95131	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 12	Date 9/22/2014	Vendor Pay Pal 2211 North First Street San Jose, ca 95131	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 13	Date 9/22/2014	Vendor Pay Pal 2211 North First Street San Jose, ca 95131	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 14	Date 9/23/2014	Vendor Pay Pal 2211 North First Street San Jose, ca 95131	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 15	Date 9/23/2014	Vendor Pay Pal 2211 North First Street San Jose, ca 95131	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $10.45
Seq# 16	Date 9/23/2014	Vendor Pay Pal 2211 North First Street San Jose, ca 95131	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $3.20

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