Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/30/2014
Gannett Media Group
1 Gannett Plaza
Melbourne, FL 32940
Business
Refund
$10.00
Total Contributions
$10.00

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
10/21/2014
Address N Mail
404 E New Haven Ave
Melbourne, FL 32901
Mailers
Monetary
$4,446.12
2
10/27/2014
Firehouse Graphics
285 N Courtenay Pkwy
Merritt Island, FL 32953
Signs
Monetary
$916.90
Total Expenditures
$5,363.02

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