Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2011
BRANDON II W. WILLIAM
1832 Independence Avenue
Melbourne, FL 32940
Individual
POLITICALACTIVIST
Check
$100.00
2
7/1/2011
KENDA DAVIS
445 Limerick Drive
Merritt Island, FL 32953
Individual
POLITICALACTIVIST
Check
$500.00
3
7/12/2011
DAVID L HERANDYZ
1257 Palmdale Circle NE
Palm Bay, FL 32905
Individual
POLITICALACTIVIST
Check
$100.00
4
7/12/2011
MICHELLE G HERBECK
275 Utopia Circle
Merritt Island, FL 32952
Individual
POLITICALACTIVIST
Check
$100.00
5
7/14/2011
ROBERT W CARMICHAEL
342 Carmel Drive
Melbourne, FL 33940
Individual
POLITICALACTIVIST
Check
$100.00
6
7/16/2011
ROBIN L ANDREWS
50 Berkeley Street Apt.. A-201
Satellite Beach, FL 32937
Individual
POLITICALACTIVIST
Check
$20.00
7
7/16/2011
LORETTA M FOY
235 Deland Avenue
Indialantic, FL 32903
Individual
POLITICALACTIVIST
Check
$25.00
8
7/16/2011
CARLYLE N ROGERS
4260 Stoney Point Road
Melbourne, FL 32940
Individual
POLITICALACTIVIST
Check
$25.00
9
7/16/2011
ANTHONY T BERTINO
4340 Alamosa Street
Cocoa, FL 32927
Individual
POLITICALACTIVIST
Check
$25.00
10
7/16/2011
CHARLES LABOUNTY
128 Plum Avenue
Merritt Island, FL 32952
Individual
POLITICALACTIVIST
Check
$25.00
11
7/16/2011
DAVID P CONJEKLO
124 Neptune Court
Indialantic, FL 32923
Individual
POLITICALACTIVIST
Check
$25.00
12
7/16/2011
CHERYL P OLSEN
6675 Corto Road
Cocoa,, FL 32927-3170
Individual
POLITICALACTIVIST
Check
$50.00
13
7/16/2011
CHARLES K HEBERT
1525 Knoll Ridge Drive
Melbourne, FL 32940
Individual
POLITICALACTIVIST
Check
$50.00
14
7/16/2011
JAMES P FUSSCAS
69 Mohican Way
Melbourne Beach, FL 32951
Individual
POLITICALACTIVIST
Check
$500.00
15
7/16/2011
BREC
P.O. BOX 410153
Melbourne, FL 32941-0153
Committee
FUNDRAISER
Cash
$217.00
16
7/16/2011
H. M. BIBEY
958 CUSTER STREET N.W.
Palm Bay, FL 32907
Individual
POLITICALACTIVIST
Check
$8.00
17
8/23/2011
ANDY ZEIGLER
124 Neptune Court
Indialantic, FL 32903-2110
Individual
POLITICALACTIVIST
Check
$15.00
18
8/23/2011
CAROL A BUCHERT
1965 North Tropical Trail
Merritt Island, FL 32953-4262
Individual
POLITICALACTIVIST
Check
$15.00
19
8/23/2011
R. E. FRYE
2132 Colony Drive
Melbourne , FL 32935
Individual
POLITICALACTIVIST
Check
$25.00
20
8/23/2011
BRIAN R. BLICKLEY
3425 Heron Lane
Titusville, FL 32780
Individual
POLITICALACTIVIST
Check
$25.00
21
8/23/2011
BARBARA J WEINER
5719 Newbury Circle
Melbourne, FL 32940
Individual
POLITICALACTIVIST
Check
$25.00
22
8/23/2011
L. RALPH POPPELL
1925 98TH AVENUE
Vero Beach, FL 32966
Individual
POLITICALACTIVIST
Check
$50.00
23
8/23/2011
LISA D CULLEN
5165 Pine Street
Cocoa, FL 32927
Individual
POLITICALACTIVIST
Check
$50.00
24
8/23/2011
BREC
P.O. BOX 410153
Melbourne, FL 32941-0153
Committee
FUNDRAISER
Cash
$174.00
25
8/23/2011
BREC
P.O. BOX 410153
Melbourne, FL 32941-0153
Political Party
TRANSFERFUNDS
Check
$200.00
26
8/19/2011
U-HAUL TRUCK RENTAL
US 1
Cocoa, FL 32920
Business
BUSINESS
Refund
$29.31
27
9/19/2011
WILLIAM J DENNEHY
2220 Front Street Apt. 303
Melbourne, FL 32901
Individual
POLITICALACTIVIST
Check
$25.00
28
9/19/2011
LISA D CULLEN
5165 Pine Street
Cocoa, FL 32927
Individual
POLITICALACTIVIST
Check
$25.00
29
9/19/2011
JUDITH H. TIMOTHY
3472 Twelve Oaks Circle
Merritt Island, FL 32953
Individual
POLITICALACTIVIST
Check
$70.00
30
9/19/2011
JASON STEELE
447 KIMBERLY DRIVE
Melbourne, FL 32940
Individual
REALTOR
Cash
$50.00
31
9/19/2011
LORIE HALBERT
343 Orlando Blvd.
Indialantic, FL 32903
Individual
BUSINESSOWNER
Cash
$50.00
Total Contributions
$2,698.31

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
7/1/2011
WICKHAM BUUSINESS PARK LLC
2825 Business Center Blvd.
Melbourne, FL 32940-7193
OFFICE
BLDG. LEASE
Monetary
$650.00
2
7/12/2011
BRIGHTHOUSE NETWORKS
P.O. Box 31173
Tampa, FL 33631-3173
PHONE & INTERNET
Monetary
$152.57
3
7/19/2011
KEMPER BUSINESS SYSTEMS
1100 East Strawbridge Avenue
Melbourne, FL 32901-4777
COPIER RENTAL PAYMENT
Monetary
$79.00
4
7/22/2011
FLORIDA POWER & LIGHT
GENERAL MAIL FACILITY
Miami, FL 33188-0001
OFFICE
POWER
& lIGHT
Monetary
$86.55
5
7/23/2011
TEMPLE OF ISRAEL
7350 Lake Andrew Drive
Viera, FL 32940
BREC MEETING
Monetary
$150.00
6
7/22/2011
DEBIT CARD EXPENSES
P.O.Box 410143
Melbourne, FL 32940
POSTAGE & INTERNET
Monetary
$47.48
7
8/1/2011
WICKHAM BUSINESS PARK LLC.
2825 Business Center Blvd.
Melbourne, FL 32940
OFFICE BLDG. LEASE
Monetary
$650.00
8
8/9/2011
BRIGHTHOUSE NETWORKS
P.O. Box 31173
Tampa, FL 33631-3173
PHONE & INTERNET
Monetary
$152.57
9
8/10/2011
TEMPLE OF ISRAEL
7350 Lake Andrew Drive
Viera, FL 32940
BREC MEETING
Monetary
$150.00
10
8/15/2011
KEMPER BUSINESS SYSTEMS
1100 East Strawbridge Avenue
Melbourne, FL 32901-4777
COPIER
RENTAL PAYMENT
Monetary
$79.00
11
8/23/2011
FLORIDA POWER & LIGHT
GENERAL MAIL FACILITY
Miami, FL 33188-0001
OFFICE POWER & LIGHT
Monetary
$95.51
12
8/19/2011
U-HAUL TRUCK RENTAL
213 Dixie Lane
Rockledge, FL 32955
TRUCK RENTAL
Monetary
$101.66
13
8/9/2011
BREC TRANSFER FUNDS
P.O. BOX 410153
Melbourne, FL 32940
BREC DEBIT CARD EXPENSES
Monetary
$200.00
14
9/1/2011
WICKHAM BUSINESS PARK LLC.
2825 Business Center Blvd.
Melbourne, FL 32940
OFFICE BLDG. LEASE
Monetary
$650.00
15
9/8/2011
BRIGHTHOUSE NETWORKS
P.O. Box 31173
Tampa, FL 33631-3173
PHONE INTERNET
Monetary
$152.58
16
9/8/2011
TEMPLE OF ISRAEL
7350 Lake Andrew Drive
Viera, FL 32940
BREC MEETING
Monetary
$150.00
17
9/14/2011
KEMPER BUSINESS SYSTEMS
1100 East Strawbridge Avenue
Melbourne , FL 32901-4777
COPIER RENTAL PAYMENT
Monetary
$79.00
18
9/19/2011
C C P R
P.O. Box 540998
Merritt Island, FL 32954
DONATIONTO FUND
Monetary
$25.00
19
9/22/2011
FLORIDA POWER & LIGHT
GENERAL MAIL FACILITY
Miami, FL 33188-0001
OFFICE POWER LIGHT
Monetary
$104.21
Total Expenditures
$3,755.13

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