Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/24/2014
Dennis Dale Logan
285 Tangelo Street
Satellite Beach, FL 32937
Individual
SoftwareConsultant
Check
$172.00
Total Contributions
$172.00

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
8/29/2014
Staples Office Supply
1270-13 North Wickham Road
Suite #13
Melbourne, FL 32935
Beach
party
flyer
printing
Monetary
$128.73
2
9/2/2014
Staples Office Supply
1270-13 North Wickham Road
Suite #13
Melbourne, FL 32935
Mailing
supplies,
envelopes,
etc
Monetary
$40.80
3
9/22/2014
John Jude McCurry
1562 University Lane
Apt. 712
Cocoa, FL 32922
Refund of
SOE filing
fees.
Monetary
$1,166.16
4
9/2/2014
PNC Bank
5535 NORTH WICKHAM ROAD
Melbourne, FL 32940
Service Charge
Monetary
$14.00
Total Expenditures
$1,349.69

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