Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2015
Brian Sullivan
401 N Ramona Ave
Indialantic, FL 32903
Individual
Insurance
Check
$200.00
2
6/1/2015
Robert Sullivan
430 Miami Ave
Indialantic , FL 32903
Individual
Retired
Check
$250.00
Total Contributions
$450.00

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
6/8/2015
Thomas Fulmer Company
425 Thrush Dr.
Satellite Beach, FL 32937
Website
Monetary
$500.00
2
6/8/2015
BREC
2825 Business Center Blvd #A
Melbourne, FL 32940
Lincoln Day Dinner Fee
Monetary
$125.00
3
6/10/2015
Wells Fargo
8940 N Wickham
Melbourne, FL 32940
Monthly service fee
Monetary
$10.00
Total Expenditures
$635.00

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