Candidate: Denise Coyle

Office: School Board, District 5

Report Date: G6 (10/11/2014 - 10/17/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/11/2014	Contributor Lori Shido 214 Julia St Titusville, FL 32780, fl 32780	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $10.00
Seq# 2	Date 10/11/2014	Contributor Lisa Belfatto 282 Awin Cr Palm Bay, Fl 32909	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $10.00
Seq# 3	Date 10/11/2014	Contributor Josh Krupnick 2409 Granger Rd Cocoa, fl 32926	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $5.00
Seq# 4	Date 10/13/2014	Contributor Rachel Terry 325 Willow St Titusville, FL 32780, fl 32780	Entity Individual	Occupation sales	Contribution Type Check	Amend Add	Amount $150.00
Seq# 5	Date 10/13/2014	Contributor Ann Buckhault 2401 Colonial Dr Melbourne, fl 32901	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $25.00
Seq# 6	Date 10/13/2014	Contributor Ann Buckhault 2401 Colonial Dr Melbourne, fl 32901	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/13/2014	Contributor DENISE coyle 1898 DELAWARE ST Nw Palm Bay, Fl 32907	Entity Individual	Occupation candidate	In-Kind Description Early voter labels	Amend Add	Amount $5.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/11/2014	Vendor Pay Pal 2211 North First Street San Jose, ca 95131	Purpose processing fee	Expenditure Type Monetary	Amend Add	Amount $0.59
Seq# 2	Date 10/11/2014	Vendor Pay Pal 2211 North First Street San Jose, ca 95131	Purpose processing fee	Expenditure Type Monetary	Amend Add	Amount $0.59
Seq# 3	Date 10/11/2014	Vendor Pay Pal 2211 North First Street San Jose, ca 95131	Purpose processing fee	Expenditure Type Monetary	Amend Add	Amount $0.45
Seq# 4	Date 10/12/2014	Vendor Pay Pal 2211 North First Street San Jose, ca 95131	Purpose processing fee	Expenditure Type Monetary	Amend Add	Amount $4.65
Seq# 5	Date 10/12/2014	Vendor Pay Pal 2211 North First Street San Jose, ca 95131	Purpose processing fee	Expenditure Type Monetary	Amend Add	Amount $1.03
Seq# 6	Date 10/12/2014	Vendor Pay Pal 2211 North First Street San Jose, ca 95131	Purpose processing fee	Expenditure Type Monetary	Amend Add	Amount $1.03

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