Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/25/2016
Vencil Moore
2210
COCOA, Fl 32926
Individual
Attorney
Check
$104.85
Total Contributions
$104.85

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
6/27/2016
The Home Depot
200 N. Courtenay Pkwy
MERRITT ISLAND, FL 32953
Sign
Material
Monetary
$39.80
2
7/5/2016
The Home Depot
200 N. Courtenay Pkwy
MERRITT ISLAND, FL 32953
Sign
Material
Monetary
$45.73
3
7/6/2016
The Home Depot
200 N. Courtenay Pkwy
MERRITT ISLAND, FL 32953
Sign
Material
Monetary
$19.84
4
7/6/2016
Address & Mail
404 E. New Haven Avenue
Melbourne, FL 32901
Promotional Cards
Monetary
$204.71
5
7/5/2016
Dynamic Seven
3700 S. Hopkins Avenue
Titusville, FL 32780
Sign Wires
Monetary
$159.75
6
7/6/2016
Express Signs
1558 S. Wickham Road
Melbourne, FL 32904
Signs
Monetary
$444.11
7
7/6/2016
Address & Mail
404 E. New Haven Avenue
Melbourne, FL 32901
Promotional Cards
Monetary
$204.71
8
6/27/2016
Southern Tape and Label
1107 Peachtree Street
Cocoa, FL 32922
Sign Deposit
Monetary
$675.00
9
7/7/2016
Southern Tape and Label
1107 Peachtree Street
Cocoa, FL 32922
Sign & Magnets
Monetary
$933.15
10
6/25/2016
Suntrust
100 Delannoy Avenue
Cocoa, FL 32922
Account Analysis Fee
Monetary
$32.50
Total Expenditures
$2,759.30

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