Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/23/2014
Jeffrey Rogers
4260 Stoney Point Road
Melbourne, FL 32940
Individual
Retired
Check
$100.00
2
6/23/2014
Edward Hudak
1010 Fieldstone Dr
Melbourne, FL 32940
Individual
Retired
Check
$50.00
3
6/23/2014
Carol Brix
2803 Sonoma Way
Viera, FL 32955
Individual
Homemaker
Cash
$20.00
4
6/26/2014
Arthur Miller
325 Tangle Run Blvd
Apt 1134
Melbourne, FL 32940
Individual
Realtor
Check
$100.00
5
6/26/2014
Paul Saia
1575 Ficus Point Dr
Melbourne, FL 32940
Individual
Realtor
Check
$100.00
6
7/1/2014
Charles Waldecker
235 Hastings Blvd
Broomall, PA 19008
Individual
Accountant
Check
$500.00
7
7/1/2014
Arty Pagan
4865 N Wickham Rd
102
Melbourne, FL 32940
Individual
Insurance
Check
$10.00
8
7/1/2014
Linda Davis
455 Distribution Dr
Melbourne, FL 32901
Individual
BusinessOwner
Check
$10.00
9
7/1/2014
Maureen Collins
2822 Sonoma way
rockledge, FL 32955
Individual
Retired
Check
$10.00
10
6/28/2014
Richard Lacey
2822 sonoma way
rockledge, FL 32955
Candidate
to Themselves
realtor
Loan
$5.09
11
6/28/2014
Richard Lacey
2822 sonoma way
rockledge, FL 32955
Candidate
to Themselves
realtor
Loan
$7.41
12
7/3/2014
Richard Lacey
2822 sonoma way
rockledge, FL 32955
Candidate
to Themselves
realtor
Loan
$20.10
13
7/4/2014
Richard Lacey
2822 sonoma way
rockledge, FL 32955
Candidate
to Themselves
realtor
Loan
$14.71
14
7/1/2014
Richard Lacey
2822 sonoma way
rockledge, FL 32955
Individual
Realtor
Check
$18.47
Total Contributions
$965.78

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/1/2014
Tom Davis
3760 N Riverside Dr
Indiatlantic, FL 32903
Individual
BusinessOwner
office
space
$50.00
Total In-Kind Contributions
$50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/26/2014
BB Silk Screening
407 Bayard Ave
Palm Bay, FL 32907
T shirts
Monetary
$180.00
2
6/26/2014
CVS
7975 North Wickham
Baytree, Fl 32940
supplies
Monetary
$5.09
3
7/2/2014
Office Depot
6729 Colonade Ave
Suite 101
Viera, FL 32940
supplies
Monetary
$7.41
4
7/3/2014
Walmart
8500 N Wickham Rd
melbourne, fl 32940
supplies
Monetary
$20.10
5
7/4/2014
Subway
6300 N Wickham Rd
Ste 129
melbourne, fl 32940
lunch meeting
Monetary
$14.71
6
7/1/2014
Burger Inn
1819 N Harbor City Blvd
Melbourne, FL 32935
Lunch meeting
Monetary
$18.47
Total Expenditures
$245.78

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