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
7/1/2015
Wickham Business Park LLC
2825 Business Center Blvd., C-1
Melbourne, FL 32940
Rent
Monetary
$700.00
2
7/2/2015
Florida Power and Light
PO Box 25576
Miami, FL 33102
Electricity
Monetary
$92.62
3
7/2/2015
Dominos
2480 Aurora Road
Melbourne, FL 32935
Meeting Expenses
Monetary
$32.81
4
7/10/2015
Great American Financial Servi
PO Box 6608314
Dallas, TX 75266-0831
Leased Equipment
Monetary
$82.89
5
7/10/2015
Slug A Bug
2091 N. Harbor City Boulevard
Melbourne, FL 32935
Maintenance
Monetary
$90.53
6
7/10/2015
Holiday Inn
8928 N. Wickham Road
Melbourne, FL 32940
Meeting Expenses
Monetary
$225.52
7
7/10/2015
Bright House
PO Box 30574
Tampa, FL 33630-3574
Cable and Internet
Monetary
$297.35
8
7/10/2015
Joanne Solley-Hansen
435 Riverview Lane
Melbourne Beach, FL 32951
Advertising
Monetary
$227.64
9
7/22/2015
Barbara Davis
3857 Long Leaf Drive
Melbourne, FL 32940
Meeting Expenses
Monetary
$125.00
10
7/22/2015
Constant Contact
3333 S. Congress Avenue
Delray Beach, fl 33445
Emailing
Monetary
$25.00
11
7/28/2015
US Post Office
6105 N Wickham Road
Melbourne, FL 32940
Postage
Monetary
$2.35
12
8/1/2015
Wickham Business Park LLC
2825 Business Center Blvd., C-1
Melbourne, FL 32940
Rent
Monetary
$700.00
13
8/3/2015
Florida Power and Light
PO Box 25576
Miami, FL 33102
Electricity
Monetary
$115.45
14
8/10/2015
Great American Financial Servi
PO Box 6608314
Dallas, TX 75266-0831
Leased Equipment
Monetary
$82.89
15
8/10/2015
Coco Design
3 West Garden Street
Suite 512
Pensacola, FL 32502
Website
Monetary
$105.00
16
8/10/2015
Melbourne Regional Chamber
1005 E. Strawbridge Avenue
Melbourne, FL 32901
Meeting Expenses
Monetary
$20.00
17
8/10/2015
Barbara Davis
3857 Long Leaf Drive
Melbourne, FL 32940
Meeting Expenses
Monetary
$125.00
18
8/10/2015
Brevard Federated Republican
PO Box 410143
Melbourne, FL 32941
Advertising
Monetary
$100.00
19
8/10/2015
Bright House
PO Box 30574
Tampa, FL 240.47
Internet
Monetary
$294.72
20
8/23/2015
Constant Contact
3333 S. Congress Avenue
Delray Beach, fl 33445
Emailing
Monetary
$25.00
21
9/23/2015
Florida Power and Light
PO Box 25576
Miami, FL 33102
Electricity
Monetary
$93.64
22
9/1/2015
Holiday Inn
8928 N. Wickham Road
Melbourne, FL 32940
Meeting expenses
Monetary
$225.52
23
9/1/2015
Double Tree Hotel of Tampa - W
4500 West Cypress Street
Tampa, FL 33607
Meeting Expenses
Monetary
$244.16
24
9/1/2015
Wickham Business Park LLC
2825 Business Center Blvd., C-1
Melbourne, FL 32940
Rent
Monetary
$700.00
25
9/1/2015
Republican Liberty Caucus
512 Southern Hills Court
Melbourne, FL 32940
Advertising
Monetary
$125.00
26
9/19/2015
Bright House
PO Box 30574
Tampa, FL 33630-3574
Internet
and Phones
Monetary
$294.72
27
9/23/2015
Constant Contact
3333 S. Congress Avenue
Delray Beach, fl 33445
Emailing Expenses
Monetary
$25.00
28
9/10/2015
Great American Financial Servi
PO Box 6608314
Dallas, TX 75266-0831
equipment rental
Monetary
$82.89
29
9/23/2015
Publix
4100 N Wickham Road
Suite 109
Melbourne, FL 32935
Meeting Expenses
Monetary
$11.65
30
9/22/2015
US Post Office
6105 N Wickham Road
Melbourne, FL 32940
Postage
Monetary
$4.21
31
9/9/2015
Barbara Davis
3857 Long Leaf Drive
Melbourne, FL 32940
Meeting expenses
Monetary
$175.50
32
9/25/2015
Brevard Insurance & Mktg
PO Box 320770
Cocoa Beach, FL 32932
Liability Insurance
Monetary
$562.69
33
9/25/2015
Office Depot
243 East Eau Gallie Boulevard
Indian Harbour Beach, FL 32912
Office supplies
Monetary
$27.68
34
9/2/2015
Melbourne Regional Chamber
1005 E. Strawbridge Avenue
Melbourne, FL 32901
Meeting Expenses
Monetary
$20.00
35
9/28/2015
Melbourne Regional Chamber
1005 E. Strawbridge Avenue
Melbourne, FL 32901
Meeting Expenses
Monetary
$20.00
Total Expenditures
$6,082.43

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