Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/24/2011
HENDRIX
2825 Business Center Blvd.
Melbourne, FL 32940
Individual
Cash
$35.00
2
10/24/2011
JERRY M. ABRAMS
15 Artemis Blvd.
Merritt Island, FL 32953
Individual
Check
$35.00
3
10/24/2011
Benn E. Scherzer
3045 Gentle Breezes Court
Melbourne, FL 32934
Individual
Check
$35.00
4
10/24/2011
Greta A. Mclaughin
560 Parkwood Way
Melbourne, FL 32940
Individual
Check
$35.00
5
10/24/2011
GERALD LOSTUTTER, ESQ
836 Executive Lane
Suite 120
Rockledge, FL 32955
Individual
Check
$35.00
6
10/24/2011
DOLORES KANE
5245 South Tropical Trail
Merritt Island, FL 32952
Individual
Check
$35.00
7
10/24/2011
MARIA G. HERNANDEZ
317 Sandhurst Drive
Melbourne, FL 32940-2159
Individual
Check
$35.00
8
10/24/2011
WILLIAM D. HERNANDEZ
317 Sandhurst Drive
Melbourne, FL 32940-2159
Individual
Check
$35.00
9
10/24/2011
NONA B. MAMARADLO
438 Heathrow Circle
Rockledge, FL 32955-4733
Individual
Check
$35.00
10
10/24/2011
BETTY G. VIOLETTE
389 Renaissance Ave.
Melbourne, FL 32940
Individual
Check
$35.00
11
10/24/2011
STEVE CRISAFULLI
5525 North Courtenay Parky.
Merritt Island, FL 32953
Individual
Check
$50.00
12
10/24/2011
PHIL ARCHER
P.O. Box 10170
Titusville, FL 32783
Individual
Candidate
Check
$120.00
13
10/24/2011
ANGELA G. HALBERT
4 Marina Isles Blvd. #202
Indian Harbour Beach, FL 32937
Individual
PoliticalActivist
Check
$200.00
14
10/24/2011
JASON STEELE
447 KIMBERLY DRIVE
Melbourne , FL 32940-7771
Individual
Candidate
Check
$225.00
15
10/24/2011
JOHN H. WEILER
4240 South Tropical Trail
Merritt Island, FL 32952
Individual
Check
$70.00
16
10/24/2011
GERALD P. SMITH
15 North Indian River Apt. 1002
Cocoa,, FL 32922
Individual
Check
$70.00
17
10/24/2011
DALE YOUNG
P.O. Box 361541
Melbourne , FL 32936-1541
Individual
Check
$70.00
18
10/24/2011
TAMARA L. SANDBERG
2983 ST.Helens Way
Melbourne , FL 32935
Individual
Check
$70.00
19
10/24/2011
FRANK R. MONTELIONE
550 Coconut Street
Satellite Beach, FL 32937
Individual
Check
$70.00
20
10/24/2011
HEATHER C. HARRIS
***Protected Voter***
Individual
Check
$70.00
21
10/24/2011
R. LYNNE GRACE
P.O Box 561248
Rockledge, FL 32956-1248
Individual
Check
$70.00
22
10/24/2011
MARLENE K. FRYE
2132 Colony Drive
Melbourne , FL 32935
Individual
Check
$70.00
23
10/24/2011
MARILYN H. ERNST
3260 Westland
Melbourne, FL 32934
Individual
Check
$70.00
24
10/24/2011
NANCY J. KENNEDY
258 PLANTATION DRIVE
Titusville, FL 32780
Individual
Check
$70.00
25
10/24/2011
LAWRENCE M. ROBERTS
218A E. Eau Gallie Blvd. #27
Indian Harbour Beach, FL 32937
Individual
Check
$70.00
26
10/24/2011
LT. COL S.J. TERRANO
655 South Hedgecock Sq.
Satellite Beach, FL 32937
Individual
Check
$70.00
27
10/24/2011
DEBORAH WOODARD
3256 Helmsdale Court
Melbourne , FL 32940
Individual
Check
$70.00
28
10/24/2011
TERRY N. BALES
2760 Elm Drive
Palm Bay, FL 32905
Individual
Check
$70.00
29
10/26/2011
LAURA JEAN HOUSTON
P.O. Box 540204
Merritt Island, FL 32954-0204
Individual
Check
$35.00
30
10/26/2011
M.J. SHEBIN
3810 Murrell Road #147
Rockledge, FL 32955-4756
Individual
Check
$35.00
31
10/26/2011
MICHAEL J. SHERBIN
478 Birchington Lane
Melbourne , FL 32940
Individual
Check
$35.00
32
10/26/2011
ANTHONY J. RYBIKOWSKY JR.
1711 DEVONWOOD CIRCLE S.E.
Palm Bay, FL 322909
Individual
Check
$70.00
33
10/26/2011
JAMES P. AYRES
546 CONIFER STREET
Melbourne, FL 32904
Individual
Check
$70.00
34
10/26/2011
SURF ENTERPRISES SECURITY, INC
P.O. Box 540993
Merritt Island, FL 32954-0993
Business
Check
$70.00
35
10/31/2011
TIMOTHY R. THOMAS
***Protected Voter***
Individual
Check
$35.00
36
10/31/2011
Z CLIFF SINGLETON
402 La Costa Street
Melbourne Beach, FL 32951-3471
Individual
Check
$35.00
37
10/31/2011
RICHARD J. LACEY JR.
2822 Sonoma Way
Rockledge, FL 32955
Individual
Check
$35.00
38
10/31/2011
LORI SCOTT
***Protected Voter***
Individual
Check
$35.00
39
10/31/2011
MATTHEW D. NYE
1345 Bonaventure Drive
Melbourne , FL 35.00
Individual
Check
$35.00
40
10/31/2011
KAREN LEE
1223 Golden Pond Lane
Rockledge, FL 32955-4642
Individual
Check
$35.00
41
10/31/2011
DONALD W. PARDUE
257 Fern Dell East
Valparaiso, FL 32580
Individual
Check
$35.00
42
10/31/2011
STEPHANIE L. HARRELL
4825 Key Largo Drive West
Titusville, FL 32780
Individual
Check
$35.00
43
10/31/2011
ALICE D. KREITZ
1770 Goldfinch Ct.
Melbourne , FL 32935
Individual
Check
$35.00
44
10/31/2011
BRIAN R. YOUNG
3820 Parapet Drive
Cocoa, FL 32926
Individual
Check
$35.00
45
10/31/2011
ALLEN R. STEEN
2662 Englewood Drive
Melbourne, FL 32940
Individual
PROGRAMMANAGER
Check
$105.00
46
10/31/2011
PAUL A. SAIA
1575 Ficus Point Drive
Melbourne, FL 32940
Individual
Check
$70.00
47
10/31/2011
ROBERT W. IVEY
***Protected Voter***
Individual
Check
$70.00
48
10/31/2011
JAMES P. FUSSCAS
69 Mohican Way
Melbourne Beach, FL 32951
Individual
Check
$70.00
49
10/31/2011
ROBERT J. SMITH
2339 Royal Ralm Drive N.E.
Palm Bay, FL 32905
Individual
Check
$70.00
50
10/31/2011
KEITH A. RIGLER
1405 Jupiter Blvd. NW
Palm Bay, FL 32907
Individual
Check
$70.00
51
10/31/2011
JOHN K. GILES
425 Easton Forest Circle SE
Palm Bay, FL 32909
Individual
Check
$70.00
52
10/31/2011
ELIZABETH A. BERTINO
4340 Alamosa Street
Cocoa, FL 32927
Individual
Check
$70.00
53
10/31/2011
KATHLEEN LOPEZ
509 ISLAND COURT
Indian Harbour Beach, FL 32937
Individual
Check
$70.00
54
10/31/2011
DOROTHY K. STULTZ
1732 Hydangea Road NW
Palm Bay, FL 32907
Individual
Check
$70.00
55
10/31/2011
DEANNA M. REITER
500 Sail Lane Apt. 404
Merritt Island, FL 32953-4873
Individual
Check
$70.00
56
10/31/2011
JAMES C. MARSHAL
675 South Apollo Blvd.
Melbourne , FL 32901
Individual
Check
$70.00
57
10/31/2011
TRENT LAWEEN
2825 Business Center Blvd.
Melbourne, FL 32940
Individual
Cash
$35.00
58
10/31/2011
ROY LAWEEN
2825 Business Center Blvd.
Melbourne , FL 32940
Individual
Cash
$35.00
59
11/4/2011
TODD MADDOX CAMPAIGN
P.O. Box 561565
Rockledge, FL 32956
Individual
CampaignExpenses
Check
$140.00
60
11/7/2011
RHONDA J. KANAN
11434 SOUTH TROPICAL TRAIL
Merritt Island, FL 32952
Individual
Check
$35.00
61
11/7/2011
DAVID T. MENZEL
2200 Front Street, Suite 300
Melbourne, FL 32901
Individual
Check
$70.00
62
11/7/2011
NANCY ROBERTS
1547 Attilburgh Blvd.
West Melbourne, FL 32904
Individual
Cash
$40.00
63
11/7/2011
HELEN P. FRANTA
360 Duet Avenue
Merritt Island, FL 32952
Individual
POLITICALACTIVIST
Check
$100.00
64
11/7/2011
GOODSON PAVING, INC.
630 Cidco Road
Cocoa, FL 32926
Business
PAVINGCOMPANY
Check
$250.00
65
11/16/2011
LINDA F. DAVIS
455 Distribution Drive
Melbourne, FL 32904-1110
Individual
BusinessOwner
Check
$140.00
66
11/16/2011
KENNETH RHODEN CAMPAIGN
218 Hibiscus Boulevard
Merritt Island, FL 32934
Individual
ATTORNEY
Check
$85.00
67
11/16/2011
MICHAEL THOMAS
1855 Whispering Oaks Circle
Melbourne, FL 32934
Individual
Check
$70.00
68
11/16/2011
DOROTHEA GATTI
722 Loggerhead Island Drive
Satellite Beach, FL 32937
Individual
Check
$70.00
69
11/22/2011
DR JOSEPH P. FULLER
905 Osprey Drive
Melbourne, FL 32940-7841
Individual
Check
$70.00
70
11/25/2011
RPOF
420 East Jefferson Street
P.O. Box 311
Tallahassee, FL 32302
Political Party
RepublicanParty
Check
$2,675.00
71
12/15/2011
ANTHONY T. BERTINO
4340 Alamosa Street
Cocoa, FL 32927
Individual
Check
$30.00
Total Contributions
$7,310.00

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
10/1/2011
WICKHAM BUSINESS PARK LLC.
2825 Business Center Blvd.
Melbourne , FL 32940-7193
Building Lease
Monetary
$650.00
2
10/18/2011
BRIGHTHOUSE NETWORKS
PO Box 31173
Tampa, FL 33631-3173
Phones & Internet
Monetary
$152.56
3
10/18/2011
KEMPER BUSINESS SYSTEMS
1100 East Strawbridge Avenue
Melbourne , FL 32901-4777
Copier Lease
Monetary
$79.00
4
10/25/2011
FLORIDA POWER & LIGHT
GENERAL MAIL FACILITY
Miami, FL 32940
Office Power & Light
Monetary
$76.05
5
10/25/2011
DEBIT CARD EXPENSES
P.O. Box 410143
Melbourne, FL 32940
For Big Fish Making Change
Petty Cash Withdrawn
$200.00
6
11/1/2011
WICKHAM BUSINESS PARK LLC.
2825 Business Center Blvd.
Melbourne , FL 32940-7193
Building Lease
Monetary
$650.00
7
11/2/2011
EMRI CORPORATION
1256 Vinetree Drive
Brandon, FL 33510
WebElect Internet Service
Monetary
$100.00
8
11/4/2011
PREMIUM ASSIGNMENT CORP.
P.O. Box 3100
Tallahassee, FL 32315-3100
Building Office Insurance
Monetary
$208.83
9
11/8/2011
TEMPLE OF ISRAEL
7350 Lake Andrew Drive
Viera, FL 32940
BREC Monthly Meeting
Monetary
$150.00
10
11/10/2011
BRIGHTHOUSE NETWORKS
P.O. Box 31173
Tampa, FL 31173
Phones & Internet
Monetary
$152.60
11
11/10/2011
FLORIDA POWER & LIGHT
GENERAL MAIL FACILITY
Miami, FL 33188-0001
Office Power & Light
Monetary
$53.17
12
11/15/2011
KEMPER BUSINESS SYSTEMS
1100 East Strawbridge Avenue
Melbourne, FL 32901-4777
Copier Lease
Monetary
$79.00
13
11/15/2011
BARBARA DAVIS
3857 Long Leaf Drive
Melbourne, FL 32940-0797
Travel Expense
Monetary
$121.05
14
11/15/2011
CARLYLE ROGERS
4260 Stoney Point Road
Melbourne, FL 32940
Travel Expense
Monetary
$70.88
15
11/15/2011
FRANK MEYER
225 FIRST AVENUE
Indialantic, FL 32903
Repair & Maintenance
Monetary
$250.00
16
12/1/2011
WICKHAM BUSINESS PARK LLC.
2825 Business Center Blvd.
Melbourne , FL 39240
Office Building Lease
Monetary
$650.00
17
12/1/2011
PREMIUM ASSIGNMENT CORP.
P.O. Box 3100
Tallahassee, FL 32315-3100
Office Building Insurance
Monetary
$208.83
18
12/1/2011
EMRI CORPORATION
1256 Vinetree Drive
Brandon, FL 33510
WebElect Online Service
Monetary
$100.00
19
12/5/2011
TEMPLE OF ISRAEL
7350 Lake Andrew Drive
Viera, FL 32940
Brec Monthly Meeting
Monetary
$150.00
20
12/9/2011
KEMPER BUSINESS SYSTEMS
1100 East Strawbridge Avenue
Melbourne , FL 39240
Copier Lease
Monetary
$79.00
21
12/16/2011
FLORIDA POWER & LIGHT
GENERAL MAIL FACILITY
Miami, FL 33188-0001
Office Power & Light
Monetary
$49.54
22
12/19/2011
BRIGHTHOUSE NETWORKS
P.O. Box 31173
Tampa, FL 33631-3173
Phone & Internet
Monetary
$152.60
23
12/23/2011
RADISSON RESORT AT THE PORT
8701 Astronaut Blvd.
Cape Canaveral, FL 32920
Lincoln Day Dinner Deposit
Monetary
$500.00
24
10/29/2011
RUSTY 'S SEAFOOD & OYSTER BAR
AT THE PORT
Cape Canaveral, FL 32920
Big Fish Fund Raiser
Monetary
$1,500.40
25
10/29/2011
BREC
2825 Business Center Blvd.
Melbourne, FL 32940
Petty Cash for Big Fish Event
Petty Cash Withdrawn
$200.00
Total Expenditures
$6,583.51

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount
1
10/29/2011
BREC
2825 Business Center Blvd.
Melbourne, FL 32940
To
Change use for Big Fish Event
$200.00

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount