Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/2/2015
Carlye N Rogers
4260 Stoney Point Rd
Melbourne, FL 32940
Individual
Check
$100.00
2
4/6/2015
Brandi Beckstein
422 Peregrine Dr.
Indialantic, FL 32903
Individual
Check
$50.00
3
4/6/2015
Camden Gooch
3353 Russ Place
Viera, FL 32940
Individual
Check
$100.00
4
4/8/2015
Julia Collins
627 Tortoise Way
Satellite Beach, FL 32937
Individual
Check
$50.00
5
4/15/2015
Shannon Reinighaus
1866 River Shore Dr.
Indialantic, FL 32903
Individual
homemaker
Check
$200.00
6
4/15/2015
Susan Hall
2199 N. Riverside Dr.
Indialantic, FL 32903
Individual
Check
$27.39
7
4/19/2015
Maureen Nixon
3391 Titanic Circle
Indialantic, FL 32903
Individual
Check
$50.00
8
4/22/2015
Mildred Prieto
***Protected Voter***
Individual
Check
$100.00
9
4/24/2015
Mark Fulton
522 Andros Lane
Indian Harbour Beach, FL 32937
Individual
Check
$100.00
10
4/24/2015
Kerry Goodier
425 DeSoto Pky
Satellite Beach, FL 32937
Individual
Check
$100.00
11
4/24/2015
Justin DiBella
172 Eden Ave.
Satellite Beach, FL 32937
Individual
Check
$50.00
12
4/26/2015
Stacey Toland
638 Hibiscus Dr.
Satellite Beach, FL 32937
Individual
Check
$50.00
13
4/27/2015
James Dieckman
1010 Steven Patrick Ave
Indian Harbour Beach, FL 32937
Individual
Check
$30.00
14
4/27/2015
Tracy Stoller
815 Puesta del Sol Plz
Indialantic, FL 32903
Individual
Check
$100.00
Total Contributions
$1,107.39

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
4/2/2015
supervisor of elections office
1515 Sarno Rd
Melbourne, FL 32935
petition
deposit check
#1002
Monetary
$40.00
2
4/14/2015
Action Quick Print
1532 N. Harbor City Blvd
Melbourne, FL 32935
Printing costs for campaign cards/ Rack Cards
Monetary
$291.67
3
4/24/2015
Tina Descovich
***Protected Voter***
Name Badge ordered from Office Depot
Reimbursements
$16.49
4
4/30/2015
PayPal
2211 N. First St.
San Jose, CA 35131
PayPal
transaction
fees for
April
Monetary
$22.72
Total Expenditures
$370.88

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