Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/30/2015
Bansbach Easylift of N. Americ
50 West Drive
Melbourne, FL 32904
Business
Manufacturer
Check
$250.00
Total Contributions
$250.00

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
11/2/2015
Brevard SOE
400 South Street
Titusville, FL 32780
Petition verification
Monetary
$11.70
2
11/3/2015
Brevard SOE
400 South Street
Titusville, FL 32780
Petition verification
Monetary
$12.70
3
11/4/2015
City of Cape Canaveral
105 Polk Avenue
Cape Canaveral, FL 32920
Vendor Fee
Monetary
$31.95
4
11/4/2015
Staples
3155 Columbia Blvd.
Titusville, FL 32780
Printing/Office Supplies
Monetary
$138.41
5
11/13/2015
Brevard SOE
400 South Street
Titusville, FL 32780
Petition verification
Monetary
$32.00
6
11/13/2015
Brevard SOE
400 South Street
Titusville, FL 32780
Petition verification
Monetary
$13.40
7
11/17/2015
Staples
3155 Columbia Blvd.
Titusville, FL 32780
Postage
Monetary
$686.00
8
11/20/2015
Brevard SOE
400 South Street
Titusville, FL 32780
Petition verification
Monetary
$35.60
9
11/30/2015
Suntrust Bank
1819 Cheney Hwy.
Titusville, FL 32780
Maintenance Fee
Monetary
$12.00
10
11/13/2015
Brevard SOE
400 South Street
Titusville, FL 32780
Petition verification
Monetary
$28.30
Total Expenditures
$1,002.06

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