Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/11/2014
Mark Hobbs
585 River Moorings Dr
Merritt Island, Fl 32953
Individual
RegisteredPharmacist
Check
$50.00
2
3/11/2014
Tracey Canada
539 Hidden Hollow Dr
Merritt Island, Fl 32952
Individual
Accountant
Check
$100.00
3
3/11/2014
Jack J. Rood
3115 S Atlantic Ave 503
Cocoa Beach, Fl 32931
Individual
Architect,Owner
Check
$100.00
4
3/19/2014
Dr. Steven Podnos, MD
405 Sims Way
Merritt Island, Fl 32952
Individual
physician
Check
$50.00
5
3/19/2014
David Earhart
3865 South Courtenay Pkwy
Merritt Island, Fl 32952
Individual
Check
$50.00
6
3/19/2014
Cedric B. Jackson
4431 Indian River Drive
Cocoa, Fl 32922
Individual
airlinepilot
Check
$200.00
7
3/21/2014
Tammy E. Williams
221 S 6th St 405
Cocoa Beach, Fl 32931
Individual
RegisteredNurse
Check
$50.00
8
3/28/2014
Anne Oertel
851 Maple Ridge Dr
Merritt Island, Fl 32952
Individual
Educator
Check
$25.00
9
3/29/2014
Christopher Demars
4225 Crooked Mile Rd
Merritt Island, Fl 32952
Individual
Scientist
Check
$100.00
10
3/29/2014
Dr. A. Jan Borowski, MD
4225 Crooked Mile Rd
Merritt Island, Fl 32952
Individual
Pediatrician
Check
$100.00
11
3/31/2014
Dr. Samir Elkabani, MD
1725 S. Tropical Trail
Merritt Island, Fl 32952
Individual
Physician
Check
$100.00
12
3/31/2014
Lynn S. Mizell
1241 Bolle Cr
Rockledge, Fl 32955
Individual
ProgramAdministrator
Check
$50.00
13
3/31/2014
Dr. Sandra E. Stevens, MD
5185 Calmes Way
Merritt Island, Fl 32952
Individual
Anesthesiologist
Check
$50.00
14
3/31/2014
Tara Lynn Hobbs
2735 Gunckel Blvd
Toledo, oh 43606
Individual
CountyAdministrator
Check
$100.00
Total Contributions
$1,125.00

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
3/11/2014
Alpha Solutions
PO Box 60872
Palm Bay, Fl 32906
printing/supplies
Monetary
$30.00
2
3/14/2014
Publix
Rockledge
Rockledge,
printing supplies/stamps
Monetary
$49.00
Total Expenditures
$79.00

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