Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/12/2015
Hibiscus Business Center
1103 W. Hibiscus Blvd.,Suite # 301
Melbourne, FL 329010000
Business
Business
Check
$128.26
2
4/12/2015
TD Bank
417-5th Ave
Indialantic, FL 329030000
Business
Interest
$0.43
3
4/27/2015
Louis Freeman
880 E Richland Rd
Merritt Island, FL 329530000
Individual
Retired
Check
$70.00
4
5/8/2015
TD Bank
417-5th Ave
Indialantic, FL 329030000
Business
Interest
$0.38
5
5/9/2015
Hibiscus Business Center
1103 W. Hibiscus Blvd.,Suite # 301
Melbourne, FL 329010000
Business
Business
Check
$128.26
6
5/23/2015
Randy Foster
1837 Palm Place Dr. NE
Palm Bay, FL 329050000
Individual
Retired
Cash
$20.00
7
5/23/2015
Simon M. Pristoop
1923 Hwy A1A, Apt B6
Indian Harbour Beach, FL 329370000
Individual
Retired
Check
$100.00
8
5/23/2015
Patricia Lynn Farley
101 Bay View Dr.
Indian Harbor Beach, FL 329372707
Individual
Teacher
Cash
$30.00
9
6/2/2015
Florida Democratic Party
214 S. Brunough St
Tallahassee, FL 323010000
Political Party
Political Party
Check
$5,000.00
10
6/10/2015
TD Bank
417-5th Ave
Indialantic, FL 329030000
Business
Interest
$0.34
11
6/19/2015
Jotkoff & Associates, P.A.
1122 S. Wickham Road
W. Melbourne, FL 329042442
Business
Business
Check
$500.00
12
6/19/2015
John Duncan
85 S. Atlantic Ave #401
Cocoa Beach, FL 329310000
Individual
Bus. Systems Analyst
Check
$100.00
13
6/19/2015
Ken Greene
1701 Ardmore St.
Palm Bay, FL 329070000
Individual
Maintenance Supv
Cash
$37.00
14
6/20/2015
Diane K. Welch
225 Ormond Drive
Indialantic, FL 329030000
Individual
Physician
Check
$100.00
15
6/20/2015
Seymour Pizette
540 Newport Dr
Indialantic, FL 329030000
Individual
Retired
Check
$5.00
16
6/20/2015
Pay Pal
PO Box 45950
Omaha, NE 681450000
Business
Merchant Card Svce
Check
$-3.65
17
6/26/2015
Elizabeth A. Duncan
85 S. Atlantic Ave. #401
Cocoa Beach, FL 329310000
Individual
Teacher
Check
$100.00
Total Contributions
$6,316.02

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/15/2015
William J. Rettinger
1277 Harlington Rd. SW
Palm Bay, FL 329087172
Individual
Retired
Mileage, Tolls to DCCA
$104.15
Total In-Kind Contributions
$104.15

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/1/2015
Hibiscus Business Center
1103 W. Hibiscus Blvd.,Suite # 301
Melbourne, FL 329010000
Rent
Monetary
$1,059.68
2
4/1/2015
Bright House Networks
PO Box 31173
Tampa, FL 336313173
Internet
Monetary
$114.31
3
4/15/2015
Cocoa - Rockledge Garden Club
1493 S. Fiske Blvd
Rockledge, FL 329550000
Meeting Room
Monetary
$90.00
4
4/24/2015
FPL
General Mail Facility
Miami, FL 331880001
Electricity
Monetary
$36.07
5
5/1/2015
Hibiscus Business Center
1103 W. Hibiscus Blvd.,Suite # 301
Melbourne, FL 329010000
Rent
Monetary
$1,059.68
6
5/1/2015
Bright House Networks
PO Box 31173
Tampa, FL 336313173
Internet
Monetary
$114.01
7
5/20/2015
Cocoa - Rockledge Garden Club
1493 S. Fiske Blvd
Rockledge, FL 329550000
Meeting Room
Monetary
$90.00
8
5/23/2015
FPL
General Mail Facility
Miami, FL 331880001
Electricity
Monetary
$49.44
9
5/27/2015
Seymour Pizette
540 Newport Dr
Indialantic, FL 329030000
Keys for Office Lock
Monetary
$28.60
10
5/28/2015
Hibiscus Business Center
1103 W. Hibiscus Blvd.,Suite # 301
Melbourne, FL 329010000
June Rent
Monetary
$543.15
11
6/6/2015
FPL
General Mail Facility
Miami, FL 331880001
Electricity
Monetary
$15.14
12
6/6/2015
FPL
General Mail Facility
Miami, FL 331880001
Electricity
Monetary
$17.27
13
6/6/2015
Bright House Networks
PO Box 31173
Tampa, FL 336313173
Internet
Monetary
$114.31
14
6/14/2015
Diplomat Resort and Spa Hollyw
3555 South Ocean Drive
Hollywood, FL 330190000
Attend Leadership Conference
Monetary
$551.80
15
6/17/2015
Cocoa - Rockledge Garden Club
1493 S. Fiske Blvd
Rockledge, FL 329550000
Meeting Room
Monetary
$90.00
16
6/22/2015
FPL
General Mail Facility
Miami, FL 331880001
Electricity
Monetary
$20.35
17
6/22/2015
Seymour Pizette
540 Newport Dr
Indialantic, FL 329030000
Website
Monetary
$206.10
Total Expenditures
$4,199.91

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