Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/7/2014
Linda Davis
455 Distribution Dr
Melbourne, FL 32901
Individual
Businessowner
Check
$10.00
2
7/7/2014
Maureen Collins
2822 sonoma way
rockledge, FL 32955
Individual
Retired
Check
$10.00
3
7/14/2014
Russell Handler
3570 Thurloe
Rockledge, FL 32955
Individual
Retired
Check
$100.00
4
7/14/2014
Wendy Brandon
1103 W. Hibiscus Blvd
Suite 301
Melbourne, FL 32901
Individual
BusinessExecutive
Check
$500.00
5
7/14/2014
Howard Hebert
4 Marina Isles Blvd
202
Indian Harbor Beach, FL 32937
Individual
Retired
Check
$100.00
6
7/17/2014
Mary Dreska
782 Thrasher Dr
Viera, FL 32955
Individual
Retired
Check
$25.00
7
7/16/2014
Richard Lacey
2822 sonoma way
rockledge, FL 32955
Individual
Realtor
Loan
$250.00
8
7/7/2014
Richard Lacey
2822 sonoma way
rockledge, FL 32955
Individual
realtor
Loan
$6.49
9
7/7/2014
Richard Lacey
2822 sonoma way
rockledge, FL 32955
Individual
realtor
Loan
$4.66
10
7/11/2014
Richard Lacey
2822 sonoma way
rockledge, FL 32955
Individual
realtor
Loan
$10.01
11
7/14/2014
Richard Lacey
2822 sonoma way
rockledge, FL 32955
Individual
realtor
Loan
$49.00
12
7/17/2014
Richard Lacey
2822 sonoma way
rockledge, FL 32955
Individual
realtor
Loan
$25.00
13
7/17/2014
Richard Lacey
2822 sonoma way
rockledge, FL 32955
Individual
realtor
Loan
$40.65
Total Contributions
$1,130.81

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/16/2014
Tom Davis
455 Distribution Dr
Melbourne, FL 32901
Individual
BusinessOwner
Use of Office
$20.00
Total In-Kind Contributions
$20.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/7/2014
hobby lobby
7201 shoppes dr
#101
viera, fl 32940
supplies
Monetary
$4.66
2
7/7/2014
Suntree post office
6105 n wickham
melbourne, fl 32940
postage
Monetary
$6.49
3
7/11/2014
Howard the palm cafe
30 tradewinds dr
202
Indian Harbor Beach, FL 32937
meals
Monetary
$10.01
4
7/14/2014
richard rockledge post office
3000 murrell rd
rockledge, FL 32955
postage
Monetary
$49.00
5
7/17/2014
fedex office
650 e merritt island
merritt island, fl 32952
delivery
Monetary
$25.00
6
7/18/2014
smokehouse grill
4200 n wickham rd
melbourne, fl 32932
meal
Monetary
$40.65
7
7/15/2014
Vista Print
95 Hayden Rd
Lexington, FL 02421
Printing
Monetary
$212.00
Total Expenditures
$347.81

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