Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/14/2012
GERALD TURNER
4065 LEJUNE AVE
TITUSVILLE, FL 32780
Individual
INVESTIGATOR
Check
$200.00
2
5/14/2012
GREG WRIGHT
3779 SIERRA DR
MERRITT ISLAND, FL 32953
Individual
Check
$100.00
3
5/14/2012
DENNIS BRADY
1041 ROYAL OAK CT
MELBOURNE, FL 32940
Individual
Check
$100.00
4
5/14/2012
BRETT PERKINS
5492 SPICEBUSH CT
MELBOURNE, FL 32940
Individual
Check
$100.00
5
5/14/2012
TERRY BLOCK
310 6TH AVE
MELBOURNE BEACH, FL 32951
Individual
TEACHER
Check
$300.00
6
5/14/2012
THOMAS CASTRO
1050 PALM BROOK DR
MELBOURNE, FL 32940
Individual
Check
$100.00
7
5/14/2012
DOUGLAS SUTTON
1714 SIMERICK LANE
MELBOURNE, FL 32940
Individual
Check
$100.00
8
6/8/2012
LANCE LARSEN
1690 WHITMAN DR
W. MELBOURNE, FL 32904
Individual
DEPUTYAPPRAISER
Check
$500.00
9
6/8/2012
SUSAN LARSEN
1690 WHITMAN DR
W. MELBOURNE, FL 32904
Individual
RETIRED
Check
$500.00
10
6/8/2012
D. M. JOHNS
590 BELLA VISTA DR
TITUSVILLE, FL 32780
Individual
Check
$100.00
11
6/8/2012
NABIL ITANI
875 CENTURY MEDICAL DR
TITUSVILLE, FL 32796
Individual
Check
$100.00
12
6/22/2012
COCOA VILLAGE LLC
402 HIGHPOINT DR
COCOA, FL 32926
Business
RENTALPROPERTY
Check
$250.00
13
6/22/2012
DEER PARK RANCH
6254 KEMPFER RD
ST. CLOUD, FL 34773
Business
Check
$100.00
14
6/22/2012
JOYAL CONSTRUCTION
2800 AURORA RD STE A
MELBOURNE, FL 32935
Business
Check
$50.00
15
7/3/2012
BEN STOREY
4234 BURKHOLM RD
MIMS, FL 32754
Individual
Cash
$50.00
16
7/3/2012
MARY STOREY
4234 BURKHOLM RD
MIMS, FL 32754
Individual
Cash
$50.00
17
7/3/2012
MARIA BULLOCK
1318 CYPRESS BEND CIR
MELBOURNE, FL 32934
Individual
Check
$100.00
18
7/3/2012
ALI MILLER
515 WILLOWGREEN LN
TITUSVILLE, FL 32780
Individual
Check
$50.00
19
7/3/2012
CINDY JONES
4205 HEMLOCK LN
TITUSVILLE, FL 32780
Individual
Check
$25.00
20
7/3/2012
TUTTLE-ARMFIELD-WAGNER
115 E NEW HAVEN AVE
MELBOURNE, FL 32901
Business
APPRAISERS
Check
$500.00
21
7/3/2012
ROBERT COPELAND
435 RESTON PLACE
DAVENPORT, FL 33897
Individual
Cash
$50.00
22
7/3/2012
LYNNA COPELAND
435 RESTON PLACE
DAVENPORT, FL 33897
Individual
Cash
$50.00
23
7/3/2012
JASON JOHNS
1284 MARQUISE COURT
ROCKLEDGE, FL 32955
Individual
Cash
$50.00
24
7/3/2012
RACHEAL COOK
29639 BIRDS EYE DR
WESLEY CHAPEL, FL 32543
Individual
Cash
$50.00
Total Contributions
$3,575.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/2/2012
PARK AVENUE STORAGE
175 N PARK AVE
TITUSVILLE, FL 32780
Business
WAREHOUSE
WAREHOUSE SPACE
$90.10
2
5/1/2012
PARK AVENUE STORAGE
175 N PARK AVE
TITUSVILLE, FL 32780
Business
WAREHOUSE
WAREHOUSE
SPACE
$90.10
3
5/21/2012
JIM FORD
2584 CHRISTOPHER DR
TITUSVILLE, FL 32780
Candidate
to Themselves
PUBLIC RECORDS
$33.00
4
5/25/2012
JIM FORD
2584 CHRISTOPHER DR
TITUSVILLE, FL 32780
Candidate
to Themselves
PUBLIC RECORDS
$10.50
5
5/25/2012
JUANITA MELTON
3350 ATLANTA ST
COCOA, FL 32926
Individual
GRAPHICDESIGN
WEBSITE DESIGN
$500.00
6
6/1/2012
PARK AVENUE STORAGE
175 N PARK AVE
TITUSVILLE, FL 32780
Business
WAREHOUSE
WAREHOUSE SPACE
$90.10
7
6/22/2012
JIM FORD
2584 CHRISTOPHER DR
TITUSVILLE, FL 32780
Candidate
to Themselves
CANDIDATE
SIGN
MATERIALS
$128.99
8
6/22/2012
JIM FORD
2584 CHRISTOPHER DR
TITUSVILLE, FL 32780
Candidate
to Themselves
PUBLIC RECORDS
$15.75
9
7/1/2012
PARK AVENUE STORAGE
175 N. PARK AVE
TITUSVILLE, FL 32780
Business
WAREHOUSE
WAREHOUSE SPACE
$90.10
Total In-Kind Contributions
$1,048.64

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/2/2012
GULF COAST IMPRINTING
2050 TALL PINES DR
LARGO, FL 33771
SIGNS
Monetary
$2,744.93
2
4/2/2012
BECKY SMITH
3945 PINETOP BLVD
TITUSVILLE, FL 32796
CARDS
Monetary
$165.27
3
4/2/2012
BECKY SMITH
3945 PINETOP BLVD
TITUSVILLE, FL 32796
CONSULTANT
Monetary
$2,000.00
4
4/5/2012
HOME DEPOT
3373 RONALD McNAIR WAY
TITUSVILLE, FL 32780
LUMBER
Monetary
$230.13
5
4/5/2012
ACE HARDWARE
3636 S WASHINGTON AVE
TITUSVILLE, FL 32780
SCREWS/ WASHERS
Monetary
$120.59
6
4/9/2012
CITY OF TITUSVILLE,FL
555 S. WASHINGTON AVE
TITUSVILLE, FL 32796
SIGN BOND
Monetary
$100.00
7
4/17/2012
NEAT-STREET PHOTOGRAPHY
3659 S. HOPKINS AVE
TITUSVILLE, FL 32780
SHIRTS
Monetary
$410.00
8
4/25/2012
ACE HARDWARE
3636 S. WASHINGTON AVE
TITUSVILLE, FL 32780
SCREWS/ WASHERS
Monetary
$91.96
9
5/12/2012
HOME DEPOT
3373 RONALD McNAIR WAY
TITUSVILLE, FL 32780
LUMBER
Monetary
$262.54
10
5/12/2012
ACE HARDWARE
3636 S WASHINGTON AVE
TITUSVILLE, FL 32780
SCREWS/ WASHERS
Monetary
$155.55
11
5/15/2012
GULF COAST IMPRINTING
2050 TALL PINES DR STE A
LARGO, FL 33771
SIGNS
Monetary
$1,427.95
12
6/4/2012
CITY OF COCOA BEACH
2 SOUTH ORLANDO AVE
COCOA BEACH, FL 32931
SIGN PERMIT
Monetary
$50.00
13
6/5/2012
BC SUPERVISOR OF ELECTIONS
2725 JUDGE FRAN JAMIESON WAY BLDG C
VIERA, FL 32940
QUALIFYING FEE
Monetary
$8,369.16
14
6/6/2012
GULF COAST IMPRINTING
2050 TALL PINES DR STE A
LARGO, FL 33771
SIGNS
Monetary
$629.90
15
6/27/2012
ALPHA GRAPHICS
3601 VINELAND RD, STE 4
ORLANDO, FL 32811
POSTAGE
Monetary
$9,000.00
16
6/29/2012
DROCK CREATIVE
650 CAIMAN ST
SATELLITE BEACH, FL 32937
DESIGN
SERVICES
Monetary
$325.00
17
6/29/2012
ALPHA GRAPHICS
3601 VINELAND RD STE 4
ORLANDO, FL 32811
PRINTING & MAIL SERVICES
Monetary
$3,197.13
Total Expenditures
$29,280.11

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