Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/17/2014
Debbie Shuler
422 Julia St
Titusville, FL 32796
Individual
Auctioneer
Check
$500.00
2
7/16/2014
Barbara L Hensley
PO Box 2132
Titusville, FL 32781
Individual
Sheriff'sOffice
Check
$100.00
3
7/16/2014
Paula Cardwell
1261 Little Oak Cir
Titusville, FL 32780
Individual
Engineer
Check
$100.00
4
7/16/2014
FPT Services
PO Box 562665
Rockledge, FL 32955
Business
CPA Firm
Check
$100.00
5
7/10/2014
Alan E Wester
1205 Old Parsonage Dr
Merritt Island, FL 32952
Individual
Ins Apgent
Check
$100.00
6
7/10/2014
Law Office of Shannan M Field
2323 S Washington Ave
Suite 213
Titusville, FL 32780
Business
Attorney
Check
$100.00
7
7/9/2014
Walter Johnson
67 E Broad St
Titusville, FL 32796
Individual
Retired
Check
$100.00
Total Contributions
$1,100.00

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
7/7/2014
Cox Design
19239 N Dale Mabry Hwy
Suite 133
Lutz, FL 33548
Design work
Monetary
$450.00
2
7/8/2014
C&R Designs/Print 123.com
1227 Garden Street
Titusville, FL 32796
Printing
Monetary
$3,198.71
3
7/8/2014
C&R Designs/Print 123.com
1227 Garden Street
Titusville, FL 32796
Printing
Monetary
$212.00
4
7/9/2014
Michelle V Baker
Post Office Box 712
Titusville, FL 32781
Dinner
from Meg
O 'Malley 's
and Island
Pasta for
volunteers
at Street
Party
event
Reimbursements
$72.76
5
7/15/2014
Go Daddy.com
Web Based
Website hosting
Monetary
$4.99
6
7/15/2014
Paypal
2211 North First
San Jose, CA 95131
Paypal fees
Monetary
$18.00
7
7/18/2014
C&R Designs/Print 123.com
1227 Garden Street
Titusville, FL 32796
Printing
Monetary
$452.03
8
7/18/2014
United States Postal Service
2503 S. Washington Ave
Titusville, FL 32780
Postage
Monetary
$2,941.33
9
7/18/2014
Space Coast Tiger Bay
Post Office Box 372262
Satellite Beach , FL 32937
Event
Monetary
$125.00
Total Expenditures
$7,474.82

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