Candidate: John Craig

Office: School Board, District 2

Report Date: G2 (8/30/2014 - 9/12/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/10/2014	Contributor Jack Sheppard 21 Beaver Lane Cedar Crest , NM 87008	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/30/2014	Contributor Michelle Martin 1197 N. Halifax Ave Daytona Beach, FL 32118	Entity Individual	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $250.00

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 9/2/2014	Vendor Robyn Hattaway ***Protected Voter***	Purpose reimbursements for campaign expenses	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 9/8/2014	Vendor Firehouse Graphics 285 N. Courtenay Pkwy Merritt Island, FL 32952	Purpose Marketing Materials	Expenditure Type Monetary	Amend	Amount $5,062.00
Seq# 3	Date 9/10/2014	Vendor Tom McCullough 3789 Elizabeth Springs Way Melbourne, FL 32934	Purpose Mileage reimbursemetns	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 4	Date 9/10/2014	Vendor Nancy Bree 3685 Savannahs Trail Merritt Island, FL 32953	Purpose reimbursement for campaign expenses	Expenditure Type Monetary	Amend	Amount $107.00
Seq# 5	Date 9/11/2014	Vendor Greg Sheppard 1610 Bayshore Drive Cocoa Beach, FL 32931	Purpose Reimbursements for campaign expenses	Expenditure Type Monetary	Amend	Amount $429.00
Seq# 6	Date 9/11/2014	Vendor Paypal Online	Purpose online donation fee	Expenditure Type Monetary	Amend	Amount $11.00

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