Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/3/2016
Randy Bright
320N 3175E
Laygon, UT 84040
Individual
Airlinepilot
Check
$100.00
2
6/3/2016
Richard Isom
93 Delannoy Ave
Cocoa, Fl 32922
Individual
Retired
Check
$100.00
3
6/10/2016
Nancy Wilcox
660 S. Brevard Ave #1545
Cocoa Beach, FL 32931
Individual
Retired
Check
$175.00
4
6/10/2016
Craig Petelle
925 Pine Baugh St
Rocklege, FL 32955
Individual
Retired
Check
$250.00
5
6/16/2016
Sheila Gurr
953 Fostoria Dr
Mebourne, FL 32940
Individual
Retired
Check
$100.00
6
6/16/2016
Rheta Campbell
1125 N. Indian River Dr.
Cocoa, FL 32922
Individual
Retired
Check
$175.00
7
6/16/2016
Dave Czajka
3057 Sunset Lane
Cocoa, FL 32922
Individual
SmallBusinessowner,
Check
$100.00
8
6/23/2016
Ruth Prather
29 Riverside Dr #401
Cocoa, fL 32922
Individual
Retired
Check
$200.00
9
6/23/2016
Ingrid Baird
***Protected Voter***
Individual
AdministrativeAssistant
Check
$175.00
10
6/23/2016
Cocovee/LLC, Bobbies
4 Harrison St
Cocoa, fL 32922
Business
Small BusinessOwner
Check
$175.00
11
6/23/2016
Peter Wernicki
11840 Seaview Dr
Vero Beach, FL 32963
Individual
Doctor
Check
$275.00
12
6/23/2016
Joanne Wernicki
11840 Seaview Dr
Vero Beach, fL 32963
Individual
Doctor
Check
$1,000.00
13
6/23/2016
Shirley Lynn
115 Indian River Dr. #204
Cocoa, FL 32922
Individual
Retired
Check
$100.00
14
6/23/2016
Gayle Rokjer
910 Wilshire Ct.
Mebourne, FL 32940
Individual
StoreManager
Check
$100.00
15
6/23/2016
Fara Megargee
620 Lake Tahoe Circle
Cocoa, FL 32926
Individual
Sales
Check
$100.00
16
6/23/2016
Melissa Fischel
6289 Bertram Dr
Rocklege, FL 32955
Individual
OccupationalTherapist
Check
$100.00
17
6/23/2016
Steve Leonard
811 Topaz Dr
Rocklege, FL 32955
Individual
Projectmanager
Check
$100.00
18
6/23/2016
Kimberly Newton
2469 Long Sandy Circle
Merritt Island, FL 32952
Individual
HumanResources
Check
$175.00
19
6/23/2016
Joanne Hyres
21 Riverside Dr #801
Cocoa, Fl 32922
Individual
BusinessOwner
Check
$175.00
20
6/23/2016
Theresa Clifton
4990 Sarlett Ave
Cocoa, Fl 32926
Individual
AdministratorNPO
Check
$100.00
21
6/23/2016
Stephen Spragins
2260 Front St Apt#306
Mebourne, Fl 32901
Individual
smallbusinessowner
Check
$100.00
22
6/23/2016
Kevin Charles
3190 N. Atlantic Ave #215
Cocoa Beach, Fl 32931
Individual
Engineer
Check
$100.00
23
6/23/2016
Gary Palmer
29 Riverside Dr #501
Cocoa, Fl 32922
Individual
CEO HealthCompany
Check
$200.00
24
6/23/2016
The Clark Law Group
11355 W Olympic Blve Ste 303
Los Angeles, CA 90064
Business
Attorney
Check
$400.00
25
6/23/2016
The Clark Law Group
11355 W Olympic Blve Ste 303
Los Angeles, CA 90064
Business
Attorney
Check
$500.00
26
6/23/2016
Cocovee/LLC, Bobbies
4 Harrison St
Cocoa, Fl 32922
Business
SmallBusinessOwner
Check
$275.00
27
6/23/2016
Nancy Elliott
3406 N Indian River Rd
Cocoa, Fl 32922
Individual
SmallBusinessowner
Check
$200.00
Total Contributions
$5,550.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/3/2016
Dave Czajka
3057 Sunset Lane
Cocoa, FL 32922
Individual
Smallbusinessowner
T shirts
$300.00
2
6/23/2016
Rose 's Rose
627 Brevard Ave
Cocoa, FL 32922
Individual
SmallBusinessowner
Flowers
for
fundraiser
$175.00
3
6/23/2016
Cocovee/LLC, Bobbies
4 Harrison St
Cocoa, FL 32922
Business
SmallBusinessOwner
peral
necklace
and
earrings
$170.00
4
6/23/2016
David Prather
29 Riverside Dr #401
Cocoa, FL 32922
Individual
Financialadvisor
Soft
drinks for
fundraiser
$22.97
5
6/23/2016
Connie Harvey
29 Riverside Dr #601Riverside Dr #601
Cocoa, FL 32922
Individual
DirectorNonProfit
Basket of wine gifts
$120.00
6
6/23/2016
Grimaldi Candy LLC
US Highway 1
Rockledge, FL 32955
Business
SmallBusinessOwner
Food,
beverage,
table and
chair
rental and
ice for
fund
raiser.
$997.23
7
6/23/2016
Patricia Frazier
2713 Barrow Dr.
Merritt Island, FL 32952
Individual
SmallBusinessowner
Table
arrangements
for
fundraiser
$190.00
8
6/23/2016
Patricia Frazier
2713 Barrow Dr.
Merritt Island, FL 32952
Individual
SmallBusinessowner
Music for
fundraiser
$200.00
9
6/23/2016
Jim Frazier
2713 Barrow Dr.
Merritt Island, FL 32952
Individual
SmallBusinessowner
Chocolate experience tour
$375.00
10
6/23/2016
Jim Frazier
2713 Barrow Dr.
Merritt Island, FL 32952
Individual
SmallBusinessowner
Two gift Baskets
$245.00
Total In-Kind Contributions
$2,795.20

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/2/2016
Ed Dean
942 US Highway 1
Malabar, FL 32950
Campaign Manager
Monetary
$1,500.00
2
6/10/2016
Bob Harvey
29 Riverside Dr #601
Cocoa, FL 32922
Petty cash
Petty Cash Withdrawn
$300.00
3
6/10/2016
City of Rockledge
1600 Huntington Lane
Rockledge, FL 32955
Bond fee for signs
Monetary
$100.00
4
6/16/2016
Supervisor of Elections
2725 Judge Jamieson Way
Melbourne, FL 32940
Filing fee
Monetary
$626.00
5
6/16/2016
Southern Tape and Label
1107 Peach Tree St
Cocoa, FL 32922
Signs
Monetary
$794.00
6
6/11/2016
Merritt Island Now Magazine
259 Mclead St
Merritt Island, FL 32953
Ad for
Harvey for
Port
Monetary
$495.00
7
6/10/2016
US Post Office
600 Florida Ave #101
Cocoa, FL 32922
Stamps
Petty Cash Spent*
$9.40
8
6/24/2016
Rose 's Rose
627 Brevard Ave
Cocoa, FL 32922
Thank you gift to Frazier 's for hosting fund raiser
Petty Cash Spent*
$69.23
9
6/2/2016
Pinada Crossing
2515 Roberts RD,
Melbourne, FL 32940
Lunch with Campaign manager
Petty Cash Spent*
$35.13
10
6/5/2016
Office Depot
550 E Merritt Island Causeway
Merritt Island, FL 32952
Office
Supplies
Petty Cash Spent*
$18.09
Total Expenditures
$3,815.00

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