Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/4/2018
Jacob Meader
7 Indian River Ave
806
Titusville, FL 32796
Individual
Host
Cash
$6.00
2
6/4/2018
SRMS Restaurants
2204 S Washington Ave
Titusville, FL 32780
Business
Restaurantfundraiser
Check
$75.00
3
6/8/2018
Victoria Dyer
3315 Orleans St
Cocoa, FL 32926
Individual
Check
$50.00
4
6/8/2018
BFT Tiger
1007 S Florida Ave
Rockledge, FL 32955
Committee
BFT/Teachers
Check
$500.00
5
6/15/2018
Alexander Munroe
4652 N Friday Cir
Cocoa, FL 32926
Individual
Unemployed
Check
$500.00
6
6/15/2018
Brenda Brietzke Munroe
4652 N Friday Cir
Cocoa, FL 32926
Individual
Unemployed
Check
$500.00
Total Contributions
$1,631.00

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
6/7/2018
Post Card Mania
2145 Sunnydale Blvd
Building 102
Clearwater, FL 33796
Mailers
Monetary
$4,956.98
2
6/11/2018
Dollar Tree
621 Cheney Hwy
Titusville, FL 32780
Table decorations
Monetary
$5.35
3
6/11/2018
Lowe's Home Centers
4660 South St
Titusville, FL 32780
sign materials
Monetary
$192.07
4
6/11/2018
The Home Depot
3373 Ronald Mcnair Way
Titusville, FL 32780
brackets and hardware for signs
Monetary
$106.86
5
6/15/2018
The Home The Home Depot
3373 Ronald Mcnair Way
Titusville, FL 32780
Washers/ Screws for signs
Monetary
$78.79
6
6/15/2018
OnScreen Media
939 Hollywood Blvd
Deland , FL 32725
Advertising
Monetary
$830.00
7
6/19/2018
Regions Regions Bank
905 Cheney Hwy
Titusville, FL 32780
monthly fee
Monetary
$5.00
8
6/21/2018
T Bones
400 Garden St
Titusville, FL 32796
Shirt order
Monetary
$107.00
9
6/1/2018
Downtown Titusville Merchants
422 Julia St
Titusville, FL 32780
Vendor Booth
Monetary
$35.00
Total Expenditures
$6,317.05

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