Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/20/2014
river palms enterprise inc
4007 n harbor city blvd, apt 104
melbourne, fl 32935
Business
realtor
Check
$200.00
2
6/4/2014
richard j lacey
2822 sonoma way
rockledge, fl 32955
Candidate
to Themselves
realtor
Loan
$77.91
3
6/3/2014
richard j lacey
2822 sonoma way
rockledge, fl 32955
Candidate
to Themselves
realtor
Loan
$54.80
4
6/3/2014
richard j lacey
2822 sonoma way
rockledge, fl 32955
Candidate
to Themselves
realtor
Loan
$3.00
5
6/13/2014
richard j lacey
2822 sonoma way
rockledge, fl 32955
Candidate
to Themselves
realtor
Loan
$1,450.00
6
6/17/2014
richard j lacey
2822 sonoma way
rockledge, fl 32955
Candidate
to Themselves
realtor
Loan
$317.99
7
6/20/2014
richard j lacey
2822 sonoma way
rockledge, fl 32955
Candidate
to Themselves
realtor
Loan
$191.82
Total Contributions
$2,295.52

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/2/2014
linda davis
3760 n riverside dr
indialantic , fl 32903
Individual
businessowner
signage
$100.00
2
6/3/2014
linda davis
3760 n riverside dr
indialantic, fl 32903
Individual
businessowner
website
$199.00
3
6/4/2014
tom davis
3760 n riverside dr
indialantic, fl 32903
Individual
businessowner
office space
$150.00
4
6/1/2014
ashley giganti
605 mark and randy dr
satellite beach, fl 32937
Individual
florist
printing
$15.00
Total In-Kind Contributions
$464.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/4/2014
office depot
6729 colonnade ave
viera, fl 32940
printing
Monetary
$77.91
2
6/3/2014
walmart
8500 n wickham rd
melbourne, fl 32940
supplies
Monetary
$54.80
3
6/3/2014
dollar store
7201 shoppes dr
melbourne, fl 32940
supplies
Monetary
$3.00
4
6/13/2014
capitol promotions inc
p.o. box 231
glenside, pa 19038
signs
Monetary
$1,450.00
5
6/17/2014
staples
1270-13 n wickham rd
melbourne, fl 32935
office supplies
Monetary
$317.99
6
6/20/2014
express press printing
262 n wickham rd
melbourne, fl 32935
printing
Monetary
$191.82
Total Expenditures
$2,095.52

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