Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/11/2016
Julie Song
896 Limerick
Merritt Island, FL 32953
Individual
Manufacturer
Check
$100.00
2
3/11/2016
Alfred Acuna
201 Waterbury Ln
Indian Harbour Beach, FL 32937
Individual
Manufacturer
Check
$50.00
3
3/11/2016
L.L. Weatherman
712 Central Blvd
Melbourne, FL 32901
Individual
PresidentEDC
Check
$300.00
4
3/17/2016
Paul Hoersting
1400 Pheasant Run
Rock ledge , FL 32955
Individual
Teacher
Check
$100.00
5
3/17/2016
Mike Devaux
7839 Hunters Grove Rd.
Jacksonville, FL 32256
Individual
BusinessOwner
Check
$200.00
6
3/17/2016
Scott Steele
460 Bahama Dr
Indiatlantic , FL 32903
Individual
Insurance
Check
$50.00
7
3/20/2016
Barbara Jagrowski
884 Spanish Well Dr
Melbourne , FL 32940
Individual
RetiredTeacher
Check
$100.00
8
3/24/2016
Conner Dale
1720 Curlew Ct
Viera, FL 32955
Individual
Student
Cash
$10.00
9
3/24/2016
Matthew Susin
3675 Mary Lou Lane
Melbourne, FL 32934
Candidate
to Themselves
Insurance
Loan
$3,000.00
10
3/27/2016
Brandon Webb
1351 Dodge Circle North
Melbourne , FL 32935
Individual
Manufacturing
Cash
$10.00
11
3/27/2016
Alexis Bass
1903 Slone Blvd
Melbourne , Fl 32935
Individual
ITAdministrator
Cash
$20.00
12
3/27/2016
Irairis Hernandez
291 Christiansen Ave
Palm Bay , FL 32909
Individual
WebDeveloper
Cash
$10.00
13
3/27/2016
Matthew Randall
645 Caiman St
Satellite Beach, FL 32935
Individual
Student
Cash
$20.00
14
3/27/2016
Marshall Randall
1991 South Onterio Cir
Melbourne, FL 32935
Individual
ITBusinessOwner
Cash
$20.00
15
3/27/2016
Ruth Randall
645 Caiman St
Satellite Beach , FL 32935
Individual
Retired
Cash
$20.00
Total Contributions
$4,010.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/27/2016
Moriah Corporation
1218 Sarno Rd
Melbourne , FL 32935
Business
ITServices
Social Media Services
$532.82
Total In-Kind Contributions
$532.82

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/30/2016
Pay Pal
2211 North First St
San Jose , CA 95131
Banking fees
Monetary
$12.80
2
3/29/2016
Sun Ray Studios
1743 Hunnington Ln
Rock ledge , FL 32955
Apparel
Monetary
$240.00
Total Expenditures
$252.80

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