Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/30/2016
Blackstone Hand Center
1310 W. Eau Gallie Blvd.
Melbourne, FL 32935
Business
Physician
Check
$500.00
2
4/30/2016
Chris Morano
150 Elm Avenue
Satellite Beach, FL 32937
Individual
Physician
Check
$100.00
3
4/30/2016
Patrick Dowkowski
3070 Rio Plumosa North
Indialantic, FL 32903
Individual
Physician
Check
$250.00
4
4/30/2016
Josue Cortes
2101 Windbreak Drive S.E.
Palm Bay, FL 32909
Individual
Physician
Check
$100.00
5
4/30/2016
Stephen Yandel
635 Crassas Drive
Indialantic, FL 32903
Individual
Physician
Check
$250.00
6
4/30/2016
Reinaldo Tirado
4777 Blackberry Drive
Melbourne, FL 32904
Individual
Physician
Check
$200.00
7
4/30/2016
Craig Deligdish
615 Sanderling Drive
Indialantic, FL 32903
Individual
Physician
Check
$250.00
8
4/30/2016
Castro Medical Clinic
1091 Port Malabar Blvd. NE
Palm Bay, FL 32905
Individual
Physician
Check
$100.00
9
4/30/2016
Alberto Cabantog
308 S. Harbor City Blvd.
Melbourne, FL 32901
Individual
Physician
Check
$500.00
10
4/30/2016
Scott Seminer
2160 S. River Road
Melbourne Beach, FL 32951
Individual
Physician
Check
$200.00
11
4/30/2016
Prodromos Borboroglu
575 S. Wickham Road
Melbourne, FL 32904
Individual
Physician
Check
$500.00
12
4/30/2016
Indian River Internal Medicine
7935 Bay St., Suite 3
Sebastian, FL 32958
Business
Physicians
Check
$100.00
13
4/30/2016
Anthony Saracino
575 S. Wickham Road, Suite A
West Melbourne, FL 32904
Individual
Physician
Check
$100.00
14
4/30/2016
Kenneth Delgado
154 Angelo Road S.E.
Palm Bay, FL 32909
Individual
Pastor
Cash
$50.00
15
4/8/2016
Bologna, Inc.
P.O. Box 410686
Melbourne, FL 32941
Business
BusinessOwner
Check
$100.00
16
4/8/2016
Gator Chrysler
P.O. Box 699
Melbourne, FL 32902
Business
BusinessOwner
Check
$500.00
Total Contributions
$3,800.00

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
4/13/2016
PIP Printing
1480 Palm Bay Road, N.E.
Palm Bay, FL 32903
advertising materials
Monetary
$164.81
2
4/30/2016
Pay pal
2211 North First Street
San Jose, CA 95131
service fee
Monetary
$1.75
Total Expenditures
$166.56

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