Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/25/2016
Floridians for Responsible Government
1729 La Maderia Dr
Palm Bay, FL 32908
Committee
Government
Check
$1,000.00
2
10/25/2016
Debra Goode
6265 Bertram Dr
Rockledge, FL 32955
Individual
Accountant
Check
$150.00
3
10/25/2016
Brian Sullivan
699 W Cocoa Beach Causway
Cocoa Beach, FL 32931
Individual
Insurance
Check
$100.00
4
10/25/2016
Raymond Gibson
1725 Golfview Dr
Rockledge, FL 32955
Individual
Government
Check
$50.00
5
10/25/2016
Rich Egan
3243 Monitor Ln
Indialantic, FL 32903
Individual
Doctor
Check
$100.00
6
10/25/2016
Waterstone Development Company
235 West Dr
Melbourne , FL 32904
Business
Developer
Check
$500.00
7
11/1/2016
Terrance Naberhous
9240 Babcock St
Melbourne , FL 32901
Individual
Doctor
Check
$500.00
8
11/1/2016
Rich Filichia
4035 Harbor City Blvd
Melbourne , FL 32935
Individual
Insurance
Check
$100.00
9
11/1/2016
Melbourne Greyhound Track
1100 North Wickham
Melbourne, FL 32935
Business
Paramutual
Check
$1,000.00
10
11/1/2016
Local Home Builders PAC
2030 Centenial Ln
Tallahassee, FL 32308
Committee
Builder
Check
$250.00
11
11/1/2016
Roger Susin
10100 !75th Rd N
Jupiter , FL 33478
Individual
Builder
Check
$1,000.00
Total Contributions
$4,750.00

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
10/22/2016
Dialog Tech
300 West Adams St
Chicago, IL 60606
Phone Banking
Monetary
$600.00
2
10/24/2016
Office Depot
6729 Colonnade Ave
Viera, FL 32940
Copies
Monetary
$4.47
3
10/24/2016
Lowes Rockledge
3790 S. Fisk Blvd
Rockledge, FL 32955
Sign Hardware
Monetary
$20.04
4
10/24/2016
South Brevard NAACP
PO Box 2031
Melbourne, FL 32901
Banquet Dinner Tickets
Monetary
$90.00
5
10/24/2016
All Service Graphics
1020 West Eau Gallie St
Melbourne, FL 32935
Print Materials
Monetary
$816.86
6
10/25/2016
Constant Contact
1601 Trapelo Rd
Waltham, MA 02451
Email Support
Monetary
$65.00
7
10/25/2016
Office Depot
6728 Colonade Ave
Viera, FL 32940
Copy Charges
Monetary
$152.75
8
10/25/2016
USPS Satellite Beach
1071 S Patrick Dr
Suite 101
Satellite Beach, FL 32937
Postage
Monetary
$94.00
9
10/25/2016
Suntree Homeowners Association
7550 Spyglass Hill Rd
Melbourne, FL 32940
Event Table Charge
Monetary
$30.00
10
10/26/2016
Viera Voice
7630 N Wickham Rd
#105
Melbourne, FL 32940
Advertisement in Paper
Monetary
$885.00
11
10/27/2016
Office Depot
6729 Colonnade Ave
Viera, FL 32940
Copies
Monetary
$338.50
12
10/27/2016
USPS Rockledge
3000 Murrell Rd
Rockledge, FL 32955
Stamps
Monetary
$225.60
13
10/27/2016
Mobile Station
849 Barton Blvd
Rockledge, FL 32955
Meet n Greet Drinks
Monetary
$20.72
14
10/28/2016
Office Depot
6729 Colonnade Ave
Viera, FL 32940
Copies
Monetary
$106.20
15
10/28/2016
Viera Pizza
5450 Stadium Pkwy
Melbourne, FL 32940
Advertising
Monetary
$250.00
16
10/29/2016
Maverick Multimedia
750 Avocado Dr.
Merritt Island, FL 32953
Advertising
Monetary
$750.00
17
10/30/2016
USPS Rockledge
3000 Murrell Rd
Rockledge, FL 32955
Postage
Monetary
$470.00
18
10/30/2016
Lowes Rockledge
3750 S. Fisk Blvd
Rockledge , FL 32955
Sign Hardware
Monetary
$74.07
19
10/31/2016
Michaels Viera
2261 Town Center Ave
Viera, FL 32940
Markers
Monetary
$15.22
20
10/31/2016
WSBH Beach
380 N. Wickham Rd
Melbourne , FL 32935
Advertising
Monetary
$1,000.00
21
10/31/2016
Sunray Studios
1743 Hunnington Ln
Rockledge , FL 32955
T Shirts
Monetary
$124.61
22
11/1/2016
Southern Tape and Label
1107 Peachtree St
Cocoa, FL 32922
Signs
Monetary
$460.61
Total Expenditures
$6,593.65

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