Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/26/2016
Davis Daniel
Protected
Protected, FL 32926
Individual
Check
$50.00
2
10/26/2016
Richard Howes
Protected
Protected, FL 32940
Individual
Retired
Check
$200.00
3
10/26/2016
Shekhar Desai
311 Lansing Island Dr.
Satellite Beach, FL 32937
Individual
Check
$100.00
4
10/26/2016
Nishith Shah
4802 Solitary Dr.
Rockledge, FL 32955
Individual
Check
$100.00
5
10/26/2016
Raskin Shah
1760 Cheney Hwy
Titusville, FL 32780
Individual
Check
$100.00
6
10/26/2016
VJ Petro LLC
557 Barnes Blvd. #650
Rockledge, FL 32955
Business
Store
Check
$250.00
7
10/26/2016
K&D Discount Beverage
698 N. Courtenay Pkwy
Merritt Island, FL 32953
Business
Store
Check
$101.00
8
11/1/2016
Dawnna Brown
216 Dogwood Ave.
Melbourne Beach, FL 32931
Individual
Check
$50.00
9
11/1/2016
Rodney Kernan
3764 Sunward Dr
Merritt Island, FL 32953
Candidate
to Themselves
Attorney
Loan
$7,000.00
10
11/1/2016
RAJ M. Rawal, B.D.S.
2180 N. Courtenay Pkwy
Merritt Island, FL 32953
Business
Check
$100.00
11
11/1/2016
Law Office of Tony Hernandez
503 N. Orlando Ave, Suite 106
Cocoa Beach, FL 32931
Business
Law Firm
Check
$500.00
12
11/2/2016
David S. Gordon PA
525 E Strawbridge Ave.
Melbourne, FL 32901
Business
Law Firm
Check
$500.00
13
11/2/2016
Reed Cary
525 E Strawbridge Ave.
Melbourne, FL 32901
Individual
Attorney
Check
$200.00
14
11/2/2016
Rodney Kernan
3764 Sunward Dr.
Merritt Island, FL 32953
Candidate
to Themselves
Attorney
Loan
$1,000.00
Total Contributions
$10,251.00

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
10/27/2016
All Service Graphics, Inc.
1020 W Eau Gallie Blvd, Ste. I
Melbourne, FL 32935
Mailers &
Postage
Monetary
$10,021.35
2
10/28/2016
Go Daddy
14455 N. Hayden Rd., Ste. 219
Scottsdale, AZ 85260
Web Hosting
Monetary
$119.88
3
10/31/2016
Express Signs
1558 S Wickham Rd
Melbourne, FL 32904
Signs
Monetary
$159.75
4
10/31/2016
Southern Tape & Lable
1107 Peachtree St.
Cocoa , FL 32922
Signs
Monetary
$484.58
5
10/28/2016
Bright House Media Strategies
485 N Keller Rd # 250
Maitland, FL 32751
TV Ad Production
Monetary
$787.50
6
10/28/2016
Bright House Media Strategies
485 N Keller Rd # 250
Maitland, FL 32751
TV Ad Air Time
Monetary
$3,338.80
7
11/1/2016
98.5 The Beach WSBH
380 N Wickham Rd., Suite I
Melbourne, FL 32935
Radio Ad
Monetary
$1,200.00
8
11/3/2016
All Service Graphics, Inc.
1020 W Eau Gallie Blvd, Ste. I
Melbourne, FL 32935
Mailers & Postage
Monetary
$8,067.12
9
11/3/2016
Florida Today
1 Gannett Plaza Ave.
Melbourne, FL 32940
Ad
Monetary
$1,402.50
Total Expenditures
$25,581.48

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