Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/18/2018
Henry Minneboo
811 Crisafulli Rd
Merritt Island, FL 32953
Individual
Retired
Check
$300.00
2
10/17/2018
Soresen Moving
950 Eau Gallie Blvd
Melbourne, FL 32935
Business
BusinessOwner
Check
$500.00
3
10/17/2018
Maher Law Firm
631 Morse Blvd
Winter Park, FL 32789
Business
Lawyer
Check
$500.00
4
10/15/2018
Stephen Joiner
3685 Oak Lane
Melbourne, FL 32934
Individual
Veterinarian
Check
$100.00
5
10/15/2018
Jeffrey Godwin
1835 Hwy A1A
Indialantic, FL 32903
Individual
Veterinarian
Check
$200.00
6
10/15/2018
Boater's Exchg
2145 US Hwy 1
Rockledge, FL 32955
Individual
BusinessOwner
Check
$250.00
7
10/15/2018
Brevard Solar
4181 Iona St
Titusville, FL 32796
Business
BusinessOwner
Check
$500.00
8
10/15/2018
Business Voice
PO Bx 360822
Melbourne, FL 32932
Business
PoliticalPac
Check
$1,000.00
9
10/15/2018
Laurilee Thompson
Po Bx 307
Mims, FL 32754
Individual
BusinessOwner
Check
$250.00
10
10/15/2018
Judy Kasza
123 Live Oak Ave
Daytona Beach, FL 32114
Individual
CFO
Check
$500.00
11
10/15/2018
Paul Joyal
2800 Aurora Rd
Melbourne, FL 32934
Individual
HomeBuilder
Check
$100.00
12
10/15/2018
Deborah Knight
484 Bella Camino Way
Indialantic, FL 32903
Individual
Manager
Check
$500.00
13
10/15/2018
David Spain
25 West Point Dr
Cocoa Beach, FL 250.00
Individual
Retired
Check
$250.00
14
10/15/2018
Tom Hermansen
3030 Wavecrest Dr
Cocoa Beach, FL 32931
Individual
PropertyOwner
Check
$500.00
15
10/15/2018
Elizabeth Mikitarian
***Protected Voter***
Individual
RetiredTeacher
Check
$250.00
Total Contributions
$5,700.00

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
10/19/2018
Cumberland Farms
1000 New Haven Ave
West Melbourne, FL 32904
Gas
Monetary
$32.35
2
10/19/2018
Niki's Restuarant
6947 N Wickham Rd
Melbourne, FL 32940
Campaign Breakfast
Monetary
$20.00
3
10/19/2018
Cheddar's
2130 New Haven
West Melbourne, FL 32904
Campaign Lunch
Monetary
$51.67
4
10/19/2018
Suntrust Bank
Wickham Rd
Melbourne, FL 32935
$100.00
Returned Check plus
bank fees
$112.50
Monetary
$112.50
5
10/16/2018
Wawa
5605 N Wickham Rd
Palm Shores, FL 32940
Gas
Monetary
$22.30
6
10/16/2018
Wawa
5605 N Wickham Rd
Palm Shores, FL 32940
Gas
Monetary
$53.25
7
10/15/2018
Pay Pall
2211 N First St
San Jose, CA 95131
Pay Pal
Charges
Monetary
$25.55
Total Expenditures
$317.62

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