Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
11/5/2014
Wickham Business Center
2825 Business Boulevard
Melbourne, FL 32940
Rent
Monetary
$700.00
2
11/13/2014
Holiday Inn Viera
8928 N. Wickham Road
Melbourne, FL 32940
Meeting
Expense
Monetary
$224.45
3
11/19/2014
Bright House
PO Box 30574
Tampa, FL 33630-3574
Internet
Monetary
$237.11
4
11/13/2014
Kemper Business Systems
1105 East Strawbrige Avenue
Melbourne, FL 32901
Copier
Expense
Monetary
$79.90
5
11/19/2014
United States Post Office
6105 N. Wickham Road
Melbourne, FL 32940
Postage
Monetary
$9.80
6
11/21/2014
United States Post Office
6105 N. Wickham Road
Melbourne, FL 32940
Postage
Monetary
$2.73
7
11/24/2014
Constant Contact
333 S. Congress Avenue
Del Ray Beach, FL 33445
Emailing
Monetary
$25.00
8
11/18/2014
Coco Design
3 West Garden Street
Suite 512
Pensacola, FL 32502
Website Hosting
Monetary
$105.00
9
12/17/2014
Holiday Inn Viera
8928 N. Wickham Road
Melbourne, FL 32940
Meeting
Expenses
Monetary
$224.45
10
12/5/2014
Wickham Business Center
2825 Business Boulevard
Melbourne, FL 32940
Rent
Monetary
$700.00
11
12/18/2014
Bright House
PO Box 30574
Tampa, FL 33630-3574
Internet
and Phones
Monetary
$237.11
12
12/15/2014
Office Depot
243 East Eau Gallie Boulevard
Melbourne, FL 32912
Office
Supplies
Monetary
$44.98
13
12/15/2014
Kemper Business Systems
1105 East Strawbridge Avenue
Melbourne, FL 32901
Copier
Rental
Monetary
$79.90
14
12/15/2014
Carlie Rogers
4260 Stoney Point Road
Melbourne, FL 32940
Meeting
Expenses
Monetary
$50.16
15
12/1/2014
Florida Power and Light
PO Box 25576
Miami, FL 33188-0001
Electricity
Monetary
$64.39
16
12/10/2014
Grand Hyatt
2900 Bayport Drive
Tampa Bay, FL 33607
Meeting
expenses
Monetary
$156.48
17
12/11/2014
United States Post Office
99 Wickham Road
Melbourne, FL 32940
Postage
Monetary
$2.32
18
12/11/2014
Constant Contact
333 S. Congress Avenue
Del Ray Beach, FL 33445
Emailing
Expense
Monetary
$25.00
19
10/31/2014
Florida Power and Light
PO Box 25576
Miami, FL 33102
Electricity
Monetary
$82.44
Total Expenditures
$3,051.22

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