Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/19/2017
Alpizar Law, LLC
1528 Palm Bay Road NE
Palm Bay, Fl 32905
Business
Attorney
Check
$250.00
2
10/19/2017
Amanda Gonnella
312 Sand Pine Road
Indialantic, FL 32903
Individual
Realtor
Check
$200.00
3
10/19/2017
Anita Carbone
9160 S Tropical Trail
Merritt Island, FL 32952
Individual
house wife
Check
$200.00
4
10/19/2017
Blackstone Hand Center, LLC
1880 Riverside Drive
Indialantic, FL 32903
Business
SurgeryCenter
Check
$1,000.00
5
10/19/2017
Brigette Stillie
122 Island Drive
Indian Harbour Beach, FL 32937
Individual
House wife
Check
$100.00
6
10/19/2017
Bruce W. Jacobus, Jr. PA
325 Fifth Avenue Suite 100
Indialantic, FL 32903
Business
Attorney
Check
$1,000.00
7
10/19/2017
Claudia O 'Brien
525 Island Court
Indian Harbour Beach, FL 32937
Individual
House wife
Check
$100.00
8
10/19/2017
Cynthia Green
***Protected Voter***
Individual
Banker
Check
$200.00
9
10/19/2017
Hammond Kitchens and Bath
7618 Silver Drive
West Melbourne, FL 32904
Business
Retailer
Check
$500.00
10
10/19/2017
Jennifer Kersting
927 Lydia Circle
Indian Harbour Beach, FL 32937
Individual
House wife
Check
$100.00
11
10/19/2017
Laurel Crockett
2195 Hwy A1A Apt 803
Indian Harbour Beach, FL 32937
Individual
House wife
Check
$200.00
12
10/19/2017
Marcia Ware
***Protected Voter***
Individual
House wife
Check
$1,000.00
13
10/19/2017
Marja Welsh
580 Newport Drive
Indialantic, FL 32903
Individual
House wife
Check
$250.00
14
10/19/2017
Robin Harris
460 Newport Drive
Indialantic, FL 32903
Individual
House wife
Check
$250.00
15
10/19/2017
Sena-Tech, LLC
1767 South Patrick Drive
Suite B
Indian Harbour Beach, FL 32937
Business
Technology
Check
$500.00
16
10/19/2017
Tracy Smith
***Protected Voter***
Individual
House wife
Check
$100.00
Total Contributions
$5,950.00

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
10/27/2017
Office Depot
243 E Gallie Blvd
Indian Harbour Beach, FL 32837
Office supplies
Monetary
$14.96
2
10/30/2017
Office Depot
243 E Eau Gallie Blvd
Indian Harbour Beach, FL 32937
Office supplies
Monetary
$49.00
Total Expenditures
$63.96

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