Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/5/2016
Realtors Political Advocacy Committee
7025 Augusta National Drive
Orlando, FL 32822
Committee
RealEstate
Check
$1,000.00
2
7/6/2016
Certified General Contractors
730 East Strawbridge Ave
Suite 100
Melbourne, FL 32901
Business
Construction
Check
$200.00
Total Contributions
$1,200.00

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
6/27/2016
Angel Graphics LLC
4111 Greenbriar Dr
Stafford, TX 77477
Print Materials
Monetary
$212.50
2
6/29/2016
Spectrum Marketing
95 Eddy Road
Suite 101
Manchester, NH 03102
Mailer
Monetary
$1,893.67
3
6/30/2016
Constant Contact
1601 Trapelo Rd
Waltham, MA 02451
Marketing
Monetary
$59.50
4
6/30/2016
City of Rockledge
1600 Hunnington Ln
Rockledge, FL 32955
Sign Deposit
Monetary
$100.00
5
6/30/2016
Sun Ray Studios Custom Screen Printing
1743 Hunnington Ln
Rockledge, FL 32955
T Shirts
Monetary
$125.00
6
7/5/2016
Southern Tape and Label
1107 Peachtree St
Cocoa , FL 32922
Signs
Monetary
$1,202.39
7
6/28/2016
Magnets on the Cheap
11525A Stone Hollow Dr
Suite 100
Austin , TX 78758
Sign Magnets
Monetary
$241.47
Total Expenditures
$3,834.53

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