Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2014
John Kennedy
1170 Two Oaks Blvd
Merritt Island, FL 32952
Individual
Realtor
Check
$25.00
2
8/1/2014
Juan Jasso
6011 Herons Landing Drive
Rockledge, FL 32955
Individual
Retired
Check
$50.00
3
7/28/2014
James Brix
2803 Sonoma Way
Viera, FL 32955
Individual
Retired
Check
$100.00
4
7/26/2014
Tom J.W.Edens & Company
325 5th Ave
Suite 108
Indiatlantic, FL 32903
Business
Insurance
Check
$250.00
Total Contributions
$425.00

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
7/26/2014
Global Marketing Services
2955 Pineda Plaza Way
Melbourne, FL 32955
credit card charges
Monetary
$7.00
Total Expenditures
$7.00

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