Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/7/2014
Sammie W. Martin
1055 Red Bug Circle
Rockledge, Fl 32955
Individual
Check
$50.00
2
10/9/2014
Gail Warren
1801 Fowler Dr
Merritt Island, Fl 32952
Individual
Insurance
Check
$100.00
Total Contributions
$150.00

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
10/7/2014
Office Depot
Viera
Viera, Fl 32940
printing and supplies
Monetary
$311.61
2
10/7/2014
Firehouse Graphics
285 N Courtenay Pkwy
Merritt Island, Fl 32953
printed supplies
Monetary
$315.35
3
10/7/2014
SunRay Studios
1743 Huntington Lane Suite 115
Rockledge, Fl 32955
printing
Monetary
$228.96
Total Expenditures
$855.92

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