Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2018
Edward Houston
93 Delannoy Ave
Cocoa Beach, FL 32922
Individual
retired
Check
$300.00
2
10/1/2018
Theresa Williams
112 Lasing Island Dr
IHB, FL 32937
Individual
Retired
Check
$250.00
3
10/1/2018
Robert Merrilees
1735 Shelter Trail
Merritt Island, FL 32952
Individual
Retired
Check
$100.00
4
10/2/2018
Stephen Charpentier
2290 Eau Gallie
Melbourne, FL 32935
Individual
Lawyer
Check
$500.00
5
10/2/2018
Joseph Mayer
4998 Sprint Circle
Viera, FL 32940
Individual
Check
$50.00
6
10/2/2018
Carol Ellis
2711 Tresure Cay Lane
Melbourne, FL 32940
Individual
Check
$25.00
7
10/2/2018
Honeycutt & Associates
3700 Washington Ave
Titusville, FL 32780
Business
EngineerCo
Check
$250.00
8
10/2/2018
Watson Land and Homes
335 Plumosa St
Merritt Island, FL 32952
Business
RealEstatebusiness
Check
$500.00
9
10/2/2018
Ron Book
18851 NE 29th Ave
Aventura, FL 33180
Business
Attorney
Check
$1,000.00
10
10/2/2018
Ron Book Consultants
18851 NE 29th Ave
Aventura, FL 33180
Business
Gov'tConsultants
Check
$1,000.00
11
10/2/2018
Guy Spearman
516 Delannoy Ave
Cocoa, FL 32922
Business
Consultant
Check
$1,000.00
12
10/3/2018
James Stivers
PO Bx 938
Melbourne, FL 32902
Business
Retired
Check
$250.00
13
10/3/2018
Jerry Sansom
PO Bx 98
Cocoa, FL 32923
Individual
Retired
Check
$250.00
14
10/3/2018
Line-X Of Brevard
105 SW Irwin Ave
West Melbourne, FL 32904
Business
BusinessOwner
Check
$500.00
Total Contributions
$5,975.00

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
10/5/2018
Home Depot
6105 N Wickham Rd
Melbourne, FL 32935
Sign materials
Monetary
$10.64
2
10/5/2018
Aurora Citgo
1585 Aurora Rd
Melbourne, FL 32935
Gas
Monetary
$20.00
3
10/4/2018
Niki's Restaurant
6947 N Wickham Rd
Melbourne, FL 32940
campaign breakfast
Monetary
$19.29
4
10/4/2018
7 Eleven
8205 Wickham Rd
Melbourne, FL 32940
Gas
Monetary
$45.00
5
10/2/2018
Pat Woodard
641 Roth Ct
Palm Bay, FL ?
office supplies
Monetary
$177.37
6
10/2/2018
WaWa
5605 N Wickham Rd
Palm Shores, FL 32940
Gas
Monetary
$73.70
7
10/2/2018
Pay Pal
2211 N First St
San Jose, CA 95131
Pay Pal
Chgs.
Monetary
$14.80
Total Expenditures
$360.80

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