Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/23/2016
Guy Lewis
796 Kara Circle
Rockledge, FL 32955
Individual
Retired
Check
$50.00
2
9/19/2016
Laurie Montgomery
373 Flanders Drive
Indialantic, FL 32903
Individual
Realtor
Check
$25.00
3
9/6/2016
Patricia Marchette
1495 S. Oaks Drive
Merritt Island, FL 32952
Individual
Retired
Check
$100.00
4
9/4/2016
Burlene Chanley
106 Sweet Street
Rockledge, FL 32935
Individual
Retired
Cash
$10.00
5
10/19/2016
Judy England
2981 Ohio Street
Melbourne, Fl 32904
Individual
retired
Check
$400.00
Total Contributions
$585.00

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
8/29/2016
Campaign Graphics
3315 SW 13th Street Unit 105
Ocala, FL 34474
Campaign Signs
Monetary
$818.00
2
8/29/2016
Walmart Super Store
8500 N. Wickham Road
Melbourne, FL 32940
Maintenance
Monetary
$6.79
3
9/1/2016
Wickham Business Park
2825 Business Center Boulevard
Melbourne, FL 32940
Rent
Monetary
$700.00
4
9/1/2016
Holiday Inn
8298 N. Wickham Road
Melbourne, FL 32940
Meeting
Expenses
Monetary
$227.38
5
9/2/2016
Florida Power & Light
PO Box 25576
Miami, FL 33102
Electricity
Monetary
$147.16
6
9/6/2016
US Post Office
6105 N. Wickham Road
Melbourne, FL 32940
Postage
Monetary
$21.05
7
9/6/2016
Ruth Waters
5334 Creekwood Drive
Melbourne, FL 32940
Maintenance
Monetary
$25.00
8
10/12/2016
Linda Fern Davis
3760 N. Riverside Drive
Indialantic, FL 32903
Equipment
Repairs
Monetary
$274.77
9
9/6/2016
Tina Descovich
412 Peregrine Drive
Indialantic, FL 32903
Campaign Contribution
Monetary
$1,000.00
10
10/5/2016
Address 'N Mail
404 E. New Haven Avenue
Melbourne, FL 32901
Mailing
Monetary
$3,196.02
11
9/9/2016
Bright House
PO Box 30574
Tampa, FL 33630
Internet and Phones
Monetary
$306.64
12
9/9/2016
Great American Financial Servi
PO Box 3308314
Dallas, TX 75266
Leased Equipment
Monetary
$82.89
13
9/12/2016
Barbara Davis
3857 Long Leaf Drive
Melbourne, FL 32940
Meeting Expenses
Monetary
$125.00
14
9/20/2016
Melbourne Regional Chamber
1005 E. Strawbridge Avenue
Melbourne, FL 32901
Meeting Expenses
Monetary
$22.00
15
9/20/2016
Express Signs
556 S. Wickham Road
Melbourne, FL 32904
Campaign Signs
Monetary
$572.40
16
9/23/2016
Constant Contact
3333 S. Congress Avenue
Delray Beach, FL 33445
Emailling Expense
Monetary
$20.00
17
9/23/2016
Brevard County Fire Rescue
1040 South Florida Avenue
Rockledge, FL 32955
Inspection
Fees
Monetary
$32.00
18
9/27/2016
US Post Office
6105 N. Wickham Road
Melbourne, FL 32940
Postage
Monetary
$23.00
19
9/29/2016
Home Depot
5100 N. Wickham Road
Melbourne, FL 32940
Maintenance
Monetary
$31.92
20
9/30/2016
BuildASign
11525A Stonehollow Drive
Austin, TX 78757
Sign for
HQ office
Monetary
$151.06
21
10/1/2016
Florida Power & Light
PO Box 25576
Miami, FL 33102
Electricity
Monetary
$119.58
22
10/2/2016
Coco Design
3 West Garden Street
Suite 512
Pensacola, Fl 32502
website
hosting
Monetary
$125.00
23
10/2/2016
Brevard Insurance
3201 N. Atlantic Avenue
Cocoa, FL 32920
Insurance
Monetary
$562.55
24
10/2/2016
Wickham Business Park, LLC
2825 Business Boulevard
Melbourne, fl 32940
Rent
Monetary
$700.00
25
10/7/2016
Bright House Networks
PO Box 30574
Tampa, FL 33630
Internet
Monetary
$304.37
26
10/14/2016
Holiday Inn Viera
8298 Wickham Road
Melbourne, FL 32940
Meeting
Expenses
Monetary
$227.38
27
10/13/2016
Slug A Bug
2901 Harbor City Boulevard
Melbourne, FL 32901
Pest
Control
Monetary
$90.53
28
10/17/2016
Constant Contact
3333 S.Congress Avenue
Delray Beach, FL 99999
Emailing
Monetary
$20.00
29
10/7/2016
Republican Party of Florida
420 East Jefferson Street
Tallahassee, FL 32301
Meeting
Expenses
Monetary
$2,000.00
30
10/11/2016
Great American Financial
PO Box 3308314
Dallas, TX 75266
Leased
Equipment
Monetary
$82.89
31
11/1/2016
Florida Power & Light
PO Box 25576
Miami, Fl 33102
Electricity
Monetary
$92.60
32
11/2/2016
Wickham Business Park
2825 Business Center Boulevard
Melbourne, FL 32940
Rent
Monetary
$700.00
Total Expenditures
$12,807.98

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