Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2020
Larry & Faye Walters
1428 Yorktown Ct
Melbourne, FL 32940
Individual
Retired
Check
$20.00
2
5/21/2020
Darlene Hines
1814 Independence Ave.
Melboune, FL 32940
Individual
Retired
Check
$10.00
3
5/4/2020
Jim & Rosie Pittman
1468 Goldrush Ave.
Melboune, FL 32940
Individual
Retired
Check
$20.00
4
5/9/2020
Bob & Cathy McNeily
1419 Yorktown Ct.
Melboune, FL 32940
Individual
PoliceInvestigator
Check
$20.00
5
5/2/2020
George & Carol Yaitanes
1766 Independence Ave.
Melboune, FL 32940
Individual
Reitired
Check
$50.00
6
5/2/2020
Ken & Barbra Keskinen
1475 Goldrush Ave.
Melboune, FL 32940
Individual
Retired
Cash
$20.00
7
5/11/2020
Tom & Gloria Zannis
1451 Goldrush Ave.
Melboune, FL 32940
Individual
Retired
Cash
$20.00
8
5/20/2020
George & Chris Verity
1591 Independence Ave.
Melbourne, FL 32940
Individual
Retired
Check
$50.00
9
5/12/2020
Sue Dimarco
1579 Independence Ave.
Melbourne, FL 32940
Individual
Retired
Cash
$20.00
10
5/19/2020
Sue Barney
1658 Independence Ave.
Melbourne, FL 32940
Individual
Retired
Check
$25.00
Total Contributions
$255.00

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
5/4/2020
PayPal
12312 Port Grace Boulevard
La Vista, Ne 68128
Credit Card Processing Fee
Monetary
$0.88
2
5/1/2020
Faye PayPal
12312 Port Grace Boulevard
La Vista, Ne 68128
Credit
Card
Processing
Fee
Monetary
$0.88
3
5/2/2020
PayPal PayPal
12312 Port Grace Boulevard
La Vista, Ne 68128
Credit Card Processing Fee
Monetary
$0.59
4
5/9/2020
PayPal PayPal
12312 Port Grace Boulevard
La Vista, Ne 68128
Credit
Card
Processing
Fee
Monetary
$0.88
Total Expenditures
$3.23

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