Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/2/2016
Lois Boxer
15N Indian River Dr #603
Cocoa, FL 32922
Individual
retired
Check
$100.00
2
7/31/2016
Mick Mulvaney
1456 Ebnenezer Rd
Rock Hill, SC 29732
Individual
USCongressman
Check
$100.00
3
8/2/2016
Daniel Hirtenstein
7968 Terrapin Cove Rd
Gloucester Point, VA 23062
Individual
airlinepilot
Check
$50.00
4
8/2/2016
Michael Ouellette
93 Delannoy St #1106
Cocoa, FL 32922
Individual
aitlinepilot
Check
$75.00
5
8/2/2016
Emma Kirkpatrick
888 Yorktowne DR
Rockledge, FL 32955
Individual
Smallbusinessowner
Check
$250.00
6
8/4/2016
Agnes DeSouza
1645 Sandpiper St
Merritt Island, FL 32952
Individual
retired
Check
$250.00
7
8/4/2016
Jack Ryals
1331 S Harbor City Blvd
Melbourne, FL 32901
Individual
realtor
Check
$100.00
8
8/4/2016
Steve Searcy
308 W 11th St
Chuluota, FL 32766
Individual
retired
Check
$100.00
9
8/4/2016
Toby Pechanec
63 Dove Trace Circle
The Woodlands, TX 77382
Individual
airlinepilot
Check
$100.00
10
8/3/2016
Bob Harvey
29 Riverside Dr #601
Cocoa, FL 32922
Individual
airlinepilot
Loan
$10,000.00
Total Contributions
$11,125.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/4/2016
Maria Coriell
226 King St
Cocoa, FL 32922
Individual
restaurantowner
food for meet & greet
$300.00
2
8/3/2016
Bob Harvey
29 Riverside Dr #601
Cocoa, FL 32922
Individual
airlinepilot
food & beverage for meet & greet
$122.00
Total In-Kind Contributions
$422.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/31/2016
Staples
550 E Merritt Island Causeway
Merritt Island, FL 32952
office supplies
Petty Cash Spent*
$18.13
2
8/1/2016
Go Fund ME
1010 2nd Que #1770
San Diego, CA 92101
cost to use go fund me site
Monetary
$8.20
3
8/3/2016
Ed Dean
942 US Highway 1
Malabar, FL 32950
campaign manager
Monetary
$1,500.00
4
8/4/2016
Michaels
780B E Merritt Island Causeway
Merritt Island, FL 32952
office
supplies
Petty Cash Spent*
$19.33
5
8/3/2016
Creative Printing
2300 Old Lake Mary RD SteA
Sanford, FL 32771
printing
Monetary
$4,169.56
6
7/30/2016
FACEBOOK
1601 S California Ave
Palo, CA 94304
marketing boost
Monetary
$48.06
7
8/4/2016
FACEBOOK
1601 S California Ave
Palo Alto, CA 94304
marketing boost
Monetary
$201.94
8
8/5/2016
Southern Tape & Label Inc
1107 Peach Tree St
Cocoa, FL 32922
Signs & Banners
Monetary
$579.25
9
8/5/2016
FACEBOOK
1601 S California AVe
Palo Alto, CA 94304
marketing
Boost
Monetary
$48.64
Total Expenditures
$6,555.65

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