Committee: Concerned Citizens for Job Creation

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/7/2012	Contributor Melbourne Greyhound Park 1100 North Wickham Road Melbourne, FL 32935	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50,000.00
Seq# 2	Date 9/26/2012	Contributor MELBOURNE GREYHOUND PARK 1100 NORTH WICKHAM PARK MELBOURNE, FL 32935	Entity Business	Occupation	Contribution Type Check	Amend	Amount $46.40
Seq# 3	Date 10/5/2012	Contributor Melbourne Greyhound Park 1100 North Wickham Road Melbourne, FL 32935	Entity Business	Occupation Pari-MutuelWagering	Contribution Type Check	Amend Add	Amount $165,000.00
Seq# 4	Date 9/26/2012	Contributor MELBOURNE GREYHOUND PARK 1100 NORTH WICKHAM PARK MELBOURNE, FL 32935	Entity Business	Occupation	Contribution Type Check	Amend Delete	Amount $-46.40
Seq# 5	Date 9/26/2012	Contributor MELBOURNE GREYHOUND PARK 1100 NORTH WICKHAM PARK MELBOURNE, FL 32935	Entity Business	Occupation	Contribution Type Check	Amend Add	Amount $0.00
Seq# 6	Date 10/16/2012	Contributor MELBOURNE GREYHOUND PARK 1100 N WICKHAM RD MELBOURNE, FL 32935	Entity Business	Occupation PariMutuels	Contribution Type Cash	Amend Add	Amount $110,000.00
Seq# 7	Date 11/2/2012	Contributor MELBOURNE GREYHOUND PARK 1100 NORTH WICKHAM ROAD MELBOURNE, FL 32935	Entity Business	Occupation DOG TRACK	Contribution Type Cash	Amend Add	Amount $100,000.00
Seq# 8	Date 11/7/2012	Contributor MELBOURNE GREYHOUND PARK 1100 NORTH WICKHAM ROAD MELBOURNE, FL 32935	Entity Business	Occupation DOG TRACK	Contribution Type Cash	Amend Add	Amount $150,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/21/2012	Vendor CHERRY COMMUNICATIONS COMPANY 227 N. BRONOUGH STREET SUITE #4100 TALLAHASSEE, FL 32301	Purpose CALLS	Expenditure Type Monetary	Amend	Amount $5,686.70
Seq# 2	Date 8/21/2012	Vendor MESSER, CAPARELLO, & SELF P.A. 2618 CENTENNIAL PLACE TALLAHASSEE, FL 32308	Purpose ATTORNEY 'S FEES	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 3	Date 8/21/2012	Vendor KENDALL T. MOORE, ATTORNEY 895 BARTON BOULEVARD SUITE B ROCKLEDGE, FL 32955	Purpose ATTORNEY 'S FEES	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 4	Date 8/31/2012	Vendor COMMUNITY BANK OF THE SOUTH 277 N. SYKES CREEK PKWY MERRITT ISLAND, FL 32953	Purpose BANK SUPPLIES	Expenditure Type Monetary	Amend	Amount $30.83
Seq# 5	Date 9/10/2012	Vendor KENDALL T. MOORE, ATTORNEY 895 BARTON BOULEVARD SUITE B ROCKLEDGE, FL 32955	Purpose ATTORNEY 'S FEE	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 6	Date 9/20/2012	Vendor CAMP.OF COMMISSIONER INFANTINI PO BOX 442 MELBOURNE, FL 32902	Purpose CAMPAIGN	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 9/24/2012	Vendor SOUTHERN CAMPAIGN RESOURCES 235 EAST VIRGINIA AVENUE TALLAHASSEE, FL 32301	Purpose RESEARCH	Expenditure Type Monetary	Amend	Amount $74,966.00
Seq# 8	Date 9/24/2012	Vendor TOM GOODSON CAMPAIGN 630 CIDCO ROAD COCOA, FL 32926	Purpose CAMPAIGN	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 9/26/2012	Vendor PIKE PRODUCTS, INC/SPACESHIRTS 6116 NORTH COURTENAY PARKWAY MERRITT ISLAND, FL 32953	Purpose SHIRTS	Expenditure Type Monetary	Amend	Amount $1,014.50
Seq# 10	Date 9/26/2012	Vendor JOHN NIEBLER 743 JOHN CARROLL LANE WEST MELBOURNE, FL 32904	Purpose PHONE	Expenditure Type Monetary	Amend	Amount $105.99
Seq# 11	Date 9/27/2012	Vendor JIM O 'BRIEN 3123 ANTHEM WAY VERO, FL 32966	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $19.89
Seq# 12	Date 9/28/2012	Vendor DUANE DASKI CAMPAIGN FUND 1045 PELICAN LANE ROCKLEDGE, FL 32955	Purpose CAMPAIGN	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 13	Date 9/26/2012	Vendor Melbourne Greyhound Park 1100 North Wickham Road Melbourne, FL 32935	Purpose Office Supplies	Expenditure Type Monetary	Amend Add	Amount $46.40
Seq# 14	Date 10/1/2012	Vendor PATRICK T BIDDIX 1675 SOUTH FISKE BLVD. ROCKLEDGE, FL 32955	Purpose REIMBURSEMENT-ADVERTISING	Expenditure Type Monetary	Amend	Amount $718.15
Seq# 15	Date 10/1/2012	Vendor WAYFASTER SIGNS INC. 145 5TH AVENUE INDIALANTIC, FL 32903	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $718.15
Seq# 16	Date 10/3/2012	Vendor BARTMAN ENTERPRISES, INC. 2735 CENTER PLACE SUITE 101 MELBOURNE, FL 32940	Purpose SHIRTS-ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,116.18
Seq# 17	Date 10/3/2012	Vendor DIRECT MAIL SYSTEMS, INC. 12450 AUTOMOBILE BLVD CLEARWATER, FL 33762	Purpose ABSENTEE MAILINGS	Expenditure Type Monetary	Amend	Amount $21,561.50
Seq# 18	Date 10/3/2012	Vendor PATRICK T BIDDIX 1675 SOUTH FISKE BLVD. ROCKLEDGE, FL 32955	Purpose REIMBURSEMENT	Expenditure Type Monetary	Amend	Amount $144.80
Seq# 19	Date 10/4/2012	Vendor BARTMAN ENTERPRISES, INC. 2735 CENTER PLACE SUITE 101 MELBOURNE, FL 32940	Purpose SHIRTS-ADVERTISING	Expenditure Type Monetary	Amend	Amount $444.00
Seq# 20	Date 10/4/2012	Vendor GRAPHIC DETAILS BY MARK, INC. 503 NORTH COURTENAY PARKWAY MERRITT ISLAND, FL 32953	Purpose RE-WRAP VAN-ADVERTISING	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 21	Date 10/4/2012	Vendor KENDALL T. MOORE, ATTORNEY 895 BARTON BOULEVARD SUITE B ROCKLEDGE, FL 32955	Purpose ATTORNEY FEES	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 22	Date 10/4/2012	Vendor DANA BLICKLEY CAMPAIGN 3425 HERON LANE TITUSVILLE, FL 32780	Purpose CAMPAIGN	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 23	Date 10/4/2012	Vendor PIKE PRODUCTS, INC/SPACES 6116 NORTH COURTENAY PARKWAY MERRITT ISLAND, FL 32953	Purpose T-SHIRTS-ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,235.88
Seq# 24	Date 10/8/2012	Vendor SOUTHERN TAPE & LABEL, INC. 1107 PEACHTREE STREET COCOA, FL 32922	Purpose SIGNS FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $8,279.93
Seq# 25	Date 10/10/2012	Vendor CITY OF COCOA BEACH 2 SOUTH ORLANDO AVENUE PO BOX 322430 COCOA BEACH, FL 32932	Purpose CAMPAIGN	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 26	Date 10/10/2012	Vendor CITY OF INDIAN HARBOUR 2055 SOUTH PATRICK DRIVE INDIAN HARBOUR, FL	Purpose CAMPAIGN	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 27	Date 10/10/2012	Vendor TOWN OF PLAM SHORES 5030 PAUL HURTT LANE PALM SHORES, FL 32940	Purpose CAMPAIGN	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 28	Date 10/10/2012	Vendor CITY OF ROCKLEDGE 1600 HUNTINGTON LANE ROCKLEDGE, FL 32955	Purpose CAMPAIGN	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 29	Date 10/10/2012	Vendor CITY OF TITUSVILLE 2A MAX BREWER MEMORIAL P TITUSVILLE, FL 32796	Purpose CAMPAIGN	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 30	Date 10/10/2012	Vendor GRAPHIC DETAILS BY MARK, INC. 503 NORTH COURTENAY PARKWAY MERRITT ISLAND, FL 32953	Purpose RE-WRAP FOR VAN	Expenditure Type Monetary	Amend	Amount $1,012.50
Seq# 31	Date 10/10/2012	Vendor ALL SERVICE GRAPHICS, INC. 1020 WEST EAU GALLIE BLVD. SUITE 1 MELBOURNE, FL 32935	Purpose SLOT CARDS-ADVERTISING	Expenditure Type Monetary	Amend	Amount $132.50
Seq# 32	Date 10/10/2012	Vendor GRAPHIC DETAILS BY MARK, INC. 503 NORTH COURTENAY PARKWAY MERRITT ISLAND, FL 32953	Purpose RE-WRAP FOR VAN	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 33	Date 10/10/2012	Vendor JOHN NIEBLER 743 JOHN CARROLL LANE WEST MELBOURNE, FL 32904	Purpose REIMBURSEMENT-MATERIALS FOR SIGNS	Expenditure Type Monetary	Amend	Amount $407.98
Seq# 34	Date 10/10/2012	Vendor DIRECT MAIL SYSTEMS, INC. 12450 AUTOMOBILE BLVD CLEARWATER, FL 33762	Purpose ABSENTEE MAILINGS	Expenditure Type Monetary	Amend	Amount $19,044.13
Seq# 35	Date 10/11/2012	Vendor ROBIN FISHER CAMPAIGN 1625 GARDEN STREET TITUSVILLE, FL 32796	Purpose CAMPAIGN	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 36	Date 10/16/2012	Vendor All Service Graphics, Inc. 1020 W. Eau Gallie Blvd. Suite 1 Melbouren, Fl 32935	Purpose BUMPER STICKERS	Expenditure Type Monetary	Amend	Amount $132.50
Seq# 37	Date 10/16/2012	Vendor Clear Channel Outdoor P.O. Box 402379 Atlanta , GA 30384-2379	Purpose BILLBOARD AD	Expenditure Type Monetary	Amend	Amount $2,067.00
Seq# 38	Date 10/16/2012	Vendor Direct Mail Systems, Inc. 12450 Automobile Blvd. Clearwater, Fl 33762	Purpose Absentee Mailers	Expenditure Type Monetary	Amend	Amount $3,125.84
Seq# 39	Date 10/16/2012	Vendor Jim O 'Brien 3123 Anthem Way Vero Beach, Fl 32966	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $37.09
Seq# 40	Date 10/16/2012	Vendor Southern Campaign 235 E Virginia Ave Tallahassee, Fl 32301	Purpose TV Advert.	Expenditure Type Monetary	Amend	Amount $120,000.00
Seq# 41	Date 10/19/2012	Vendor Direct Mail Systems, Inc. 12450 Automobile Blvd CLEARWATER, FL 33762	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $3,133.13
Seq# 42	Date 10/19/2012	Vendor JIM O 'BRIEN 3123 ANTHEM WAY VERO BEACH, FL 32966	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $29.96
Seq# 43	Date 10/19/2012	Vendor SOUTHERN CAMPAIGN 235 E VIRGINIA AVE TALLAHASSEE, FL 32301	Purpose PRODUCTION OF TV AD	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 44	Date 10/19/2012	Vendor WAYFASTER SIGNS INC. 145 5TH AVE INDIALANTIC, FL 32903	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $75.26
Seq# 45	Date 10/19/2012	Vendor JOHN NIEBLER 743 JOHN CARROLL LN W MELBOURNE, FL 32904	Purpose GAS ETC.	Expenditure Type Monetary	Amend	Amount $248.10
Seq# 46	Date 10/22/2012	Vendor UNITED POSTAL SERVICE 681 SAINT CLAIR ST MELBOURNE, FL 32935	Purpose POSTCARD MAILINGS	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 47	Date 10/22/2012	Vendor UNITED STATES POSTAL 681 SAINT CLAIR ST MELBOURNE, FL 32935	Purpose POSTCARD MAILINGS	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 48	Date 10/25/2012	Vendor PIKE PRODUCTS, INC 6116 N COURTENAY PKWY MERRITT ISLAND, FL 32953	Purpose T-SHIRTS	Expenditure Type Monetary	Amend	Amount $1,728.86
Seq# 49	Date 10/26/2012	Vendor UNITED STATES POSTAL 681 SAINT CLAIR ST MELBOURNE, FL 32935	Purpose POSTCARD MAILERS	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 50	Date 10/29/2012	Vendor UNITED STATES POSTAL 681 SAINT CLAIR ST MELBOURNE, FL 32935	Purpose POSTCARD MAILERS	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 51	Date 10/30/2012	Vendor UNITED STATES POSTAL 681 SAINT CLAIR ST MELBOURNE, FL 32935	Purpose POSTCARD MAILERS	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 52	Date 11/12/2012	Vendor GLORIA P ANTLE 3356 SLATE STREET WEST MELBOURNE, FL 32904	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 53	Date 11/12/2012	Vendor MICHELLE NITTI 3356 SLATE STREET WEST MELBOURNE, FL 32904	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $305.00
Seq# 54	Date 11/12/2012	Vendor SHERRY NITTI-CAMARA 2423 GLASBERN CIRCLE WEST MELBOURNE, FL 32904	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $290.00
Seq# 55	Date 11/12/2012	Vendor TIFFANY CHATELIER 858 BRISBANE STREET PLAM BAY, FL 32907	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $162.50
Seq# 56	Date 11/12/2012	Vendor HEIDI CHRISTMAS 1675 RUSTIC WAY MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $397.50
Seq# 57	Date 11/12/2012	Vendor CARRIE ENGEL 2902 TALON ROAD PALM BAY, FL 32909	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $177.50
Seq# 58	Date 11/12/2012	Vendor MELISSA EVANS 290 SALMON DRIVE PALM BAY, FL 32907	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $502.50
Seq# 59	Date 11/13/2012	Vendor NATHAN FERRIS 1731 ASHCROFT STREET PALM BAY, FL 32907	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $347.50
Seq# 60	Date 11/13/2012	Vendor REBECCA L GASTON 832 BERKSHIRE DRIVE ROCKLEDGE, FL 32955	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $202.50
Seq# 61	Date 11/13/2012	Vendor JOSEPH G GASTON 832 BERKSHIRE DRIVE ROCKLEDGE, FL 32955	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $162.50
Seq# 62	Date 11/13/2012	Vendor AUTUMN GRIGGS 2135 CANOPY DRIVE MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $177.50
Seq# 63	Date 11/13/2012	Vendor RENE L DIAL 2064 TREVINO CIRCLE MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $182.50
Seq# 64	Date 11/13/2012	Vendor BRITTANY OPSAHL 1521 BURGESS COURT MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $122.50
Seq# 65	Date 11/13/2012	Vendor JENNIFER M HAWES 2730 MADRIGAL LANE MELBOURNE, FL 32904	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $182.50
Seq# 66	Date 11/13/2012	Vendor TIFFANY L HEWITSON 906 OCASO LANE UNIT #10 ROCKLEDGE, FL 32955	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $272.50
Seq# 67	Date 11/13/2012	Vendor SAMANTHA HOLDER 2758 BRADFORDT DRIVE MELBOURNE, FL 32904	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 68	Date 11/13/2012	Vendor JONATHAN JEFFERS 2478 PEPPER AVENUE MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $302.50
Seq# 69	Date 11/13/2012	Vendor KATRINA JOYNER 30 DALE AVENUE MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $202.50
Seq# 70	Date 11/13/2012	Vendor ANDREA KIESWER 650 ISLAND DRIVE APT. 160 MELBOURNE, FL 32903	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $82.50
Seq# 71	Date 11/13/2012	Vendor KAY KIMBRELL 871 HUNTERS CREEK DRIVE WEST MELBOURNE, FL 32904	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $145.00
Seq# 72	Date 11/13/2012	Vendor JALISA J KELLY 720 DEL MONICO STREET PALM BAY, FL 32907	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $122.50
Seq# 73	Date 11/13/2012	Vendor EDNA D LONG 1421 BREEZE LANE MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $162.50
Seq# 74	Date 11/13/2012	Vendor KARLA R KAHLER 1421 BREEZE LANE MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $322.50
Seq# 75	Date 11/13/2012	Vendor ASHLEY W MCCLELLAND 2255 SHUTTLE COURT APT. 1 MELBOURNE, FL 32904	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 76	Date 11/13/2012	Vendor DEBRA J MCDONALD 1191 BRIDGEWATER DRIVE MELBOURNE, FL 32934	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $145.00
Seq# 77	Date 11/13/2012	Vendor JAMES L CLISBY 1191 BRIDGEWATER DRIVE MELBOURNE, FL 32934	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $145.00
Seq# 78	Date 11/13/2012	Vendor TARA WELLS 1191 BRIDGEWATER DRIVE MELBOURNE, FL 32934	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 79	Date 11/13/2012	Vendor ANITA J O 'CALLAGHAN 4246 NORTH HARBOR CITY BLVD MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $302.50
Seq# 80	Date 11/13/2012	Vendor COURTNEY L PALMER 2087 LITTLE JOHN ROAD MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 81	Date 11/13/2012	Vendor MELISSA R RUPPEL 21 BRANCH STREET MELBOURNE, FL 32901	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $192.50
Seq# 82	Date 11/13/2012	Vendor WHITNEY SUMNER 1767 MONTEREY DRIVE PALM BAY, FL 32905	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 83	Date 11/13/2012	Vendor EMERALD DOBSON PO BOX 110074 PALM BAY, FL 32911	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $215.00
Seq# 84	Date 11/13/2012	Vendor AGNES SUNDSTROM 1672 BAKER STRETT NE PALM BAY, FL 32907	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 85	Date 11/13/2012	Vendor VICTOR D ZOOK 290 SALMON DRIVE PALM BAY, FL 32907	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $182.50
Seq# 86	Date 11/13/2012	Vendor CHERYL GUSH 2901 ALBEMARLE STREET D1 MELBOURNE, FL 32901	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $202.50
Seq# 87	Date 11/13/2012	Vendor SEAN C SUNDSTROM 1672 BAKER STREET NE PALM BAY, FL 32907	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 88	Date 11/13/2012	Vendor HAROLD SHIREY 2268 WOODBURY MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $312.50
Seq# 89	Date 11/13/2012	Vendor TRACY D BROWN 2109 ALBEMARLE STREET MELBOURNE, FL 32901	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $122.50
Seq# 90	Date 11/13/2012	Vendor JASON K CARVER 11510 DRAGON POINT D MERRITT ISLAND, FL 32952	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $122.50
Seq# 91	Date 11/13/2012	Vendor RON H DELOACH 559 PALMETTO DRIVE MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $82.50
Seq# 92	Date 11/13/2012	Vendor MICHAEL A INGHRAM 1288 MOSSWOOD COURT INDIALANTIC, FL 32903	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 93	Date 11/13/2012	Vendor AMANDA K JUSTICE 1932 CEDARWOOD DRIVE MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $122.50
Seq# 94	Date 11/13/2012	Vendor STEPHEN FEMIA 5740 SHEFFIELD PLACE MELBOURNE, FL 32940	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $62.50
Seq# 95	Date 11/13/2012	Vendor BUZ ABLOG 412 GOLDSMITH AVENUE NW PALM BAY, FL 32907	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 96	Date 11/13/2012	Vendor JENNIFER ABLOG 1150 SALINA STREET SE PALM BAY, FL 32909	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $177.50
Seq# 97	Date 11/13/2012	Vendor HELLA AIRD 106 SOUTH SINGLETON AVENUE TITUSVILLE, FL 32796	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $202.50
Seq# 98	Date 11/13/2012	Vendor DENA L BAILEY 2709 KING RICHARD ROAD MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $137.50
Seq# 99	Date 11/13/2012	Vendor SHANA BAKER 842 GERA AVENUE NW PALM BAY, FL 32907	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $170.00
Seq# 100	Date 11/13/2012	Vendor JEAN M BARKER ***Protected Voter***	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $122.50
Seq# 101	Date 11/13/2012	Vendor EMYLLI BIDDIX 1006 FAIRPLAY AVENU PALM BAY, FL 32907	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $242.50
Seq# 102	Date 11/13/2012	Vendor LAURNE M BELL 2415 DUNBAR AVENUE MELBOURNE, FL 32901	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $162.50
Seq# 103	Date 11/13/2012	Vendor PHILLIP L BLANSETT 830 FOOTBRIDGE DRIVE MELBOURNE, FL 32934	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 104	Date 11/13/2012	Vendor ROBERT J BLEVINS 3055 SUNTAN COURT SE PALM BAY, FL 32909	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $262.50
Seq# 105	Date 11/13/2012	Vendor CHERYL L BLEVINS 3055 SUNTAN COURT SE PALM BAY, FL 32909	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 106	Date 11/13/2012	Vendor KATHLEEN F BYRUM 7114 RED LANTERN DRIVE HARMONY, FL 34773	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $202.50
Seq# 107	Date 11/13/2012	Vendor TRACEY J CLINE 815 NEWFOUND HARBOR MERRITT ISLAND, FL 32952	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 108	Date 11/13/2012	Vendor VANESSA COLON 285 ABALONE ROAD NW PALM BAY, FL 32907	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $237.50
Seq# 109	Date 11/13/2012	Vendor MIAI M JONES 285 ABALONE ROAD NW PALM BAY, FL 32907	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 110	Date 11/13/2012	Vendor KATIE DAVENPORT 2298 SPTENBER STREET MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 111	Date 11/13/2012	Vendor RITA R DEANY 5152 COCOPLUM AVENUE MELBOURNE, FL 32940	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $152.50
Seq# 112	Date 11/13/2012	Vendor SONJA DUEPNER ***Protected Voter***	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 113	Date 11/13/2012	Vendor RANDY L EDDINGER 2070 WAVERLY AVENUE SE PALM BAY, FL 32909	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $407.50
Seq# 114	Date 11/13/2012	Vendor ASHLEY FERRARO 1224 LOGAN AVENUE PALM BAY, FL 32907	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $122.50
Seq# 115	Date 11/13/2012	Vendor CANDACE FERRARO 1224 LOGAN AVENUE PALM BAY, FL 32907	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $242.50
Seq# 116	Date 11/13/2012	Vendor STEVEN A GEVING 1598 HEARTWELLVILLE S PALM BAY, FL 32907	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 117	Date 11/13/2012	Vendor ANGELINE P GIBBS 105 BROOKHOLLOW CIRCLE DAYTONA BEACH, FL 32114	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 118	Date 11/13/2012	Vendor DENISE GIBSON 820 MIMOSA PLACE INDIAN HARBOR BEACH, FL 329	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 119	Date 11/13/2012	Vendor THOMAS HARTDEGEN 1616 SAND KEY OVIEDO, FL 32765	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 120	Date 11/13/2012	Vendor EMILY M HERBERT 201 PLANTATION CLUB DRIVE APT. 119 MELBOURNE, FL 32940	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $337.50
Seq# 121	Date 11/13/2012	Vendor STEVEN KEAGLE 3380 BRYCE STREET COCOA, FL 32936	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 122	Date 11/13/2012	Vendor GEMMA C HUGHES 469 FORT PIERCE STREET SW PALM BAY, FL 32908	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $162.50
Seq# 123	Date 11/13/2012	Vendor NICHOLAS A ROTHERY 469 FORT PIERCE STREET SW PALM BAY, FL 32908	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $122.50
Seq# 124	Date 11/13/2012	Vendor MATTHEW JIMENEZ 1019 CORONADO DRIVE ROCKLEDGE, FL 32955	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 125	Date 11/13/2012	Vendor DORIAN KEANEY 1006 FAIRPLAY AVENUE PALM BAY, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $202.50
Seq# 126	Date 11/13/2012	Vendor MARIANNE KILLIAN-JEANBLANC 2070 WAVERLY AVENUE SE PALM BAY, FL 32909	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $242.50
Seq# 127	Date 11/13/2012	Vendor MARISA R KRAFT 42 BOGART PLACE MERRITT ISLAND, FL 32953	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $297.50
Seq# 128	Date 11/13/2012	Vendor WILLIAM E KRAUSE 3151 SOUTH BABCOCK STREET MELBOURNE, FL 32901	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $257.50
Seq# 129	Date 11/13/2012	Vendor WAYNE L ADAMS 3151 BABCOCK STREET MELBOURNE, FL 32901	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $162.50
Seq# 130	Date 11/13/2012	Vendor NATALIE LOVALD 3167 EDGEWOOD DRIVE NE PALM BAY, FL 32905	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $122.50
Seq# 131	Date 11/13/2012	Vendor IAN MATCHETT 149 KYLE PALM BAY, FL 32907	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $82.50
Seq# 132	Date 11/13/2012	Vendor ANGELA MIELKE 3008 ELIZABETH STREET WEST MELBOURNE, FL 32904	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $202.50
Seq# 133	Date 11/13/2012	Vendor AMBER MOORE 1825 CHARLESMONT DRIVE INDIALANTIC, FL 32903	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $307.50
Seq# 134	Date 11/13/2012	Vendor HERMINIA B MORGAN 640 MISTY CREEK DRIVE MELBOURNE, FL 32940	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 135	Date 11/13/2012	Vendor ELLEN C PLACHTER 3920 MANGROVE PLACE GRANT, FL 32949	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $217.50
Seq# 136	Date 11/13/2012	Vendor TAMMY L INMAN 5180 SOUTH US HWY 1 GRANT, FL 32949	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $177.50
Seq# 137	Date 11/13/2012	Vendor AMY L POTHIER 506 CORNELL AVENUE MELBOURNE, FL 32901	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $332.50
Seq# 138	Date 11/13/2012	Vendor DONNA A POWELL 1598 HEARTWELLVILLE S PALM BAY, FL 32907	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 139	Date 11/13/2012	Vendor MARJORIE PRESTON 1346 JARVIS STREET NW PALM BAY, FL 32907	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 140	Date 11/13/2012	Vendor MALINDA F RHODES 2415 DUNBAR AVENUE MELBOURNE, FL 32901	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 141	Date 11/13/2012	Vendor EDWARD A RIFFONE 906 OCASO LANE UNIT 104 ROCKLEDGE, FL 32955	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $192.50
Seq# 142	Date 11/13/2012	Vendor ALYSSIA SINK 139 OKEEFE STREET SE PALM BAY, FL 32909	Purpose SOGN WAVING	Expenditure Type Monetary	Amend	Amount $162.50
Seq# 143	Date 11/13/2012	Vendor BIRGIT SINK 139 OKEEFE STREET SE PALM BAY, FL 32909	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $112.50
Seq# 144	Date 11/13/2012	Vendor HANNAH J SMITH 1609 PINE STREET MELBOURNE, FL 32901	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $162.50
Seq# 145	Date 11/13/2012	Vendor STEPHANIE A STRAKE 3590 TITANIC CIRCLE INDIALANTIC, FL 32903	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $177.50
Seq# 146	Date 11/13/2012	Vendor FELISHA STARR-RAMIREZ 2423 GLASBERN CIRCLE WEST MELBOURNE, FL 32904	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $202.50
Seq# 147	Date 11/13/2012	Vendor CATHY L STONE 180 E DOVER STREET SATELLITE BEACH, FL 32937	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $122.50
Seq# 148	Date 11/13/2012	Vendor PENNY L TASSONE 1820 KANSAS ROAD SE PALM BAY, FL 32909	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $112.50
Seq# 149	Date 11/13/2012	Vendor JESSICA A HOEHN 1820 KANSAS ROAD SE PALM BAY, FL 32909	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $112.50
Seq# 150	Date 11/13/2012	Vendor JASON TERASE 405 MYRTLEWOOD ROAD MELBOURNE, FL 32940	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $42.50
Seq# 151	Date 11/13/2012	Vendor MELANIE S THOMAS 2550 BRETT COURT MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $112.50
Seq# 152	Date 11/13/2012	Vendor ROBERT W TRAUTVETTER 1827 LIVE OAK DRIVE S ROCKLEDGE, FL 32955	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $62.50
Seq# 153	Date 11/13/2012	Vendor WENDY L TRAUTVETTER 1827 LIVE OAK DRICE S ROCKLEDGE, FL 32955	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 154	Date 11/13/2012	Vendor CYNTHIA M VAN CLIEF 180 EAST DOVER STREET SATELLITE BEACH, FL 32937	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 155	Date 11/13/2012	Vendor LYNNETTE M VARGAS 1166 GRANDEUR STREET SE PALM BAY, FL 32909	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $242.50
Seq# 156	Date 11/13/2012	Vendor JOSEPH J VEGOTSKY 310 SOUTH SHANNON AVENUE INDIALANTIC, FL 32903	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $377.50
Seq# 157	Date 11/13/2012	Vendor VICTORIA M WEATHERS 1721 WHITMAN COURT WESY MELBOURNE, FL 32904	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $242.50
Seq# 158	Date 11/13/2012	Vendor JACQUES WILLIAMS 1221 VINELAND STREET COCOA, FL 32927	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $242.50
Seq# 159	Date 11/13/2012	Vendor LYNN A WOLTER 743 JOHN CARROLL LANE WEST MELBOURNE, FL 32904	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 160	Date 11/13/2012	Vendor BANJAMIN JAROSZ 415 2ND AVENUE INDIALANTIC, FL 32903	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $202.50
Seq# 161	Date 11/13/2012	Vendor GRETCHEN R GALE 462 FLOUNDER AVE NE PALM BAY, FL 32907	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 162	Date 11/13/2012	Vendor JENNIFER P GAMES 801 BRITTANY DRIVE APT. B INDIALANTIC, FL 32903	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $307.50
Seq# 163	Date 11/13/2012	Vendor KEITH B GEE 640 MISTY CREEK DRIVE MELBOURNE, FL 32940	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 164	Date 11/13/2012	Vendor JOHN WOOD 2415 DUNBAR AVENUE MELBOURNE, FL 32901	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 165	Date 11/13/2012	Vendor ANDREW GAMERL 2103 BRYAN STREET MELBOURNE, FL 32907	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 166	Date 11/13/2012	Vendor DOROTHY DEERING 264 FANFARE ANENUE NE PALM BAY, FL 32907	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $72.50
Seq# 167	Date 11/13/2012	Vendor MICHAEL FISCHER 1178 BOLLE CIRCLE ROCKLEDGE, FL 32907	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $242.50
Seq# 168	Date 11/13/2012	Vendor ASHLEY FISCHER 1178 BOLLE CIRCLE ROCKLEDGE, FL 32955	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $242.50
Seq# 169	Date 11/13/2012	Vendor DANA HARRIS 531 DINNER STREET NE PALM BAY, FL 32907	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $202.50
Seq# 170	Date 11/13/2012	Vendor CHERYL PELLETIER 1384 PINEWOOD DRIVE MELBOURNE, FL 32955	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $407.50
Seq# 171	Date 11/13/2012	Vendor BARBARA KINDER 174 DAFFODIL DRIVE SE PALM BAY, FL 32908	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 172	Date 11/13/2012	Vendor JOHN W KINDER 174 DAFFODIL DRIVE SW PALM BAY, FL 32908	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 173	Date 11/13/2012	Vendor RENE MAISONNEUVE 849 FAITH STREET NE PALM BAY, FL 32905	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $242.50
Seq# 174	Date 11/13/2012	Vendor KIMBERLY A ROGERS 636 AMERICANA BLVD N PALM BAY, FL 32907	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $122.50
Seq# 175	Date 11/14/2012	Vendor EDITH SIMONS 1155 HAMPSHIRE AVENUE NE PALM BAY, FL 32905	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $312.50
Seq# 176	Date 11/13/2012	Vendor MICHELE MORELLI 1248 WHITE OAK CIRCLE MELBOURNE, FL 32934	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $192.50
Seq# 177	Date 11/13/2012	Vendor ROLAND ASHE 543 HEATHER AVENUE PALM BAY, FL 32907	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $382.50
Seq# 178	Date 11/13/2012	Vendor JOANN FOGLEMAN 1655 NORTH ATLANTIC AVENUE COCOA BEACH, FL 32931	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $392.50
Seq# 179	Date 11/13/2012	Vendor VICTORIA MCCOOL 3581 FINCH DRIVE MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $122.50
Seq# 180	Date 11/13/2012	Vendor CARL A RICCILLI 3581 FINCH DRIVE MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 181	Date 11/13/2012	Vendor MICHAEL SILVER 3313 VISTA OAKS CIRCLE NE PALM BAY, FL 32905	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 182	Date 11/13/2012	Vendor ALAN SINGER 3313 VISTA OAKS CIRCLE PALM BAY, FL 32905	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 183	Date 11/13/2012	Vendor CARL STROHLIN 120 SURRY LANE SATELLITE BEACH, FL 32937	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $242.50
Seq# 184	Date 11/13/2012	Vendor CAROL A SWEET 1778 BRUMAN TERRACE MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $122.50
Seq# 185	Date 11/13/2012	Vendor KOURTNEY WALDRON 3026 GRACE STREET WEST MELBOURNE, FL 32904	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $457.50
Seq# 186	Date 11/13/2012	Vendor CRYSTAL M BANKSTON 156 SAN JUAN CIRCLE MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $497.50
Seq# 187	Date 11/13/2012	Vendor PATRICIA L TOKER 2574 CHAPPARAL DRIVE MELBOURNE, FL 32934	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $162.50
Seq# 188	Date 11/13/2012	Vendor CORA A TOLMAN 2336 MISTY WAY LANE MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $242.50
Seq# 189	Date 11/13/2012	Vendor WENDELL F TOLMAN 2336 MISTY WAY LANE MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $242.50
Seq# 190	Date 11/13/2012	Vendor ROBERT E BRENNAN 109 SOUTH OSCEOLA INDIAN HARBOR BEACH, FL 329	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $122.50
Seq# 191	Date 11/13/2012	Vendor CARL L STROHLIN 120 SURRY LANE SATELLITE BEACH, FL 32937	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $122.50
Seq# 192	Date 11/13/2012	Vendor KRISTINE DROUIN 120 SURRY LANE SATELLITE BEACH, FL 32937	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $122.50
Seq# 193	Date 11/13/2012	Vendor LINDA BLYER 26 PLANTATION DRIVE #106 VERO BEACH, FL 32966	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $122.50
Seq# 194	Date 11/13/2012	Vendor OLIVIA BALZANO 2250 VERMONT STREET WEST MELBOURNE, FL 32904	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 195	Date 11/13/2012	Vendor JOSEPH CAPPADONIA 157 SAN PAULO COURT WEST MELBOURNE, FL 32904	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $262.50
Seq# 196	Date 11/13/2012	Vendor DEBORAH GOODWIN 448 THOMAS DRIVE MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 197	Date 11/13/2012	Vendor MICHELE HAYFORD 794 GIBBONS ROAD SW PALM BAY, FL 32908	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $170.00
Seq# 198	Date 11/13/2012	Vendor ALYSIA HAYFORD 171 WHITE ROAD SW PALM BAY, FL 32908	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $170.00
Seq# 199	Date 11/13/2012	Vendor JESSICA PITCHELL 3300 WOODLAKE DRIVE PALM BAY, FL 32905	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 200	Date 11/13/2012	Vendor DOMENICA PROCACCI 2309 ROYAL POINCIANA MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 201	Date 11/13/2012	Vendor KATHLEEN RAMSEY 3101 HUNTLEIGH WAY MELBOURNE, FL 32934	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $282.50
Seq# 202	Date 11/13/2012	Vendor SALLY RAMSEY 3101 HUNTLEIGH WAY MELBOURNE, FL 32934	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $162.50
Seq# 203	Date 11/13/2012	Vendor EZEQUIEL DOMINICK DIA 3101 HUNTLEIGH WAY MELBOURNE, FL 32934	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $282.50
Seq# 204	Date 11/13/2012	Vendor COSMO RENNELLA 218 SAN JUAN CIRCLE MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $152.50
Seq# 205	Date 11/13/2012	Vendor JAMES B ALLEN 220 SAN JUAN CIRCLE MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 206	Date 11/13/2012	Vendor RICHARD GUNDERSON 1037 SANDY LANE NE PALM BAY, FL 32905	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 207	Date 11/13/2012	Vendor PATRICIA GUNDERSON 1037 SANDY LANE NE PALM BAY, FL 32905	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 208	Date 11/13/2012	Vendor HELEN WINTON 1570 ASHBORO CIRCLE PALM BAY, FL 32909	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $342.50
Seq# 209	Date 11/13/2012	Vendor HENRY W SENTNER 912 SORREL STREET NW PALM BAY, FL 32907	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $137.50
Seq# 210	Date 11/13/2012	Vendor ALEX SPURR 446 NAUTILUS DRIVE SATELLITE BEACH, FL 32937	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $162.50
Seq# 211	Date 11/13/2012	Vendor GEARY PAUL 780 POINSETTA DRIVE SATELLITE BEACH, FL 32937	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $162.50
Seq# 212	Date 11/13/2012	Vendor ROBERT A THOMAS 2960 PINEAPPLE AVE MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $122.50
Seq# 213	Date 11/13/2012	Vendor JEFF SKINNER 388 WEST EXETER STREET SATELLITE BEACH, FL 32937	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 214	Date 11/13/2012	Vendor KARLA SKINNER 388 WEST EXETER STREET SATELLITE BEACH, FL 32937	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 215	Date 11/13/2012	Vendor KACIE BUNCH 3550 HAWK DRIVE MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 216	Date 11/13/2012	Vendor KAREN BUNCH 3550 HAWK DRIVE MELBOURNE, FL 32935	Purpose SGN WAVING	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 217	Date 11/13/2012	Vendor BARBARA MOORE 301 WEST CLARIDGE STREET SATELLITE BEACH, FL 32937	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 218	Date 11/13/2012	Vendor NATALIE MOORE 301 WEST CLARIDGE STREET SATELLITE BEACH, FL 32937	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 219	Date 11/13/2012	Vendor CARRIE SPIVEY 4276 FOUR LAKES DRIVE MELBOURNE, FL 32940	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 220	Date 11/13/2012	Vendor SHEERIE PALMER 727 SE ALFONSO AVENUE PALM BAY, FL 32909	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 221	Date 11/13/2012	Vendor AUSTIN S KIESINER ***Protected Voter***	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 222	Date 11/13/2012	Vendor ANGI PALMER 727 SE ALFONSO AVENUE PALM BAY, FL 32909	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 223	Date 11/13/2012	Vendor LEIGHA PALMER 727 SE ALFONSO AVENUE PALM BAY, FL 32909	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 224	Date 11/13/2012	Vendor ARTHUR G LAFOUNTAIN 5055 DIXIE HWY NE PALM BAY, FL 32905	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $152.50
Seq# 225	Date 11/13/2012	Vendor DAVID HALLENBECK 1135 NORTH WICKHAM ROAD MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $155.00
Seq# 226	Date 11/13/2012	Vendor ANTHONY ALOISE 1461 WHITMAN DRIVE WEST MELBOURNE, FL 32904	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 227	Date 11/13/2012	Vendor ROBERT E BAKER 1748 PINEWOOD ROAD MELBOURNE, FL 32934	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 228	Date 11/13/2012	Vendor THOMAS B BRIODY 2702 HOPI DRIVE MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 229	Date 11/13/2012	Vendor LAURIE H PRICE 2680 HOPI DRIVE MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 230	Date 11/13/2012	Vendor JOHN W GAMERL ***Protected Voter***	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $122.50
Seq# 231	Date 11/13/2012	Vendor DEBRA A HOLMAN 433 DAYTON BLVD MELBOURNE, FL 32904	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 232	Date 11/13/2012	Vendor CODY J HOSKINS 1496 STANLEY LANE MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 233	Date 11/13/2012	Vendor GEORGE PENLEY 1334 SEQUOIA ROAD PALM BAY, FL 32907	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $232.50
Seq# 234	Date 11/13/2012	Vendor JILL M PENLEY 1334 SEQUOIA ROAD PALM BAY, FL 32907	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $272.50
Seq# 235	Date 11/13/2012	Vendor MICHAEL SHERLOCK 1482 NORTH WICKHAM ROAD #24 MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $232.50
Seq# 236	Date 11/13/2012	Vendor JOHN A TOTARO ***Protected Voter***	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $507.50
Seq# 237	Date 11/13/2012	Vendor TIMOTHY E BRYANT 1714 DODGE CIRCLE S MELBOURNE, FL 32935	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 238	Date 11/13/2012	Vendor KEITH PROVOST 251 MARDI GRAS AVENUE NW PALM BAY, FL 32907	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $412.50
Seq# 239	Date 11/13/2012	Vendor JENNIFER SPURR 446 NAUTILUS DRIVE SATELLITE BEACH, FL 32937	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 240	Date 11/13/2012	Vendor KRISTIE HUDSON ***Protected Voter***	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 241	Date 11/13/2012	Vendor AUDREY PROVOST 251 MARDI GRAS AVENUE NW PALM BAY, FL 32907	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $287.50
Seq# 242	Date 11/13/2012	Vendor TIM SPURR 446 NAUTILUS DRIVE SATELLITE BEACH, FL 32937	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 243	Date 11/14/2012	Vendor LARRY DUNN 6740 BUXTON AVENUE COCOA, FL	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $122.50
Seq# 244	Date 11/14/2012	Vendor WILLIAM G HEINZ 475 MINER AVENUE NE PALM BAY, FL 32907	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $122.50
Seq# 245	Date 11/14/2012	Vendor CHARLES S RAINES 755 COMET DRIVE BEAUFORT, NC 28516	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $122.50
Seq# 246	Date 11/19/2012	Vendor CANDACE FERRARO 1224 LOGAN AVENUE PALM BAY, FL 32097	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 247	Date 11/19/2012	Vendor CHERYL PELLETIER 1384 PINEWOOD DRIVE MELBOURNE, FL 32955	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 248	Date 11/21/2012	Vendor MICHELE HAYFORD 794 GIBBONS ROAD PALM BAY, FL 32908	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 249	Date 11/26/2012	Vendor GEMMA HUGHES 469 FORT PIERCE STREET SW PALM BAY, FL 32908	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 250	Date 11/26/2012	Vendor NICHOLAS A ROTHERY 469 FORT PIERCE STREET SW PALM BAY, FL 32908	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 251	Date 11/26/2012	Vendor HERMINIA MORGAN 640 MISTY CREEK DRIVE MELBOURNE, FL 32940	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 252	Date 11/2/2012	Vendor DIRECT MAIL SYSTEMS, INC 12450 AUTOMOBILE BLVD CLEARWATER, FL 33762	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $57,542.39
Seq# 253	Date 11/2/2012	Vendor PEACHTREE CHECKS AND FORMS PO BOX 935021 ATLANTA, GA 31193	Purpose CHECKS	Expenditure Type Monetary	Amend	Amount $151.39
Seq# 254	Date 11/5/2012	Vendor CROWN PLAZA MELBOURNE 2605 NORTH A1A INDIALANTIC, FL 32903	Purpose VICTORY PARTY	Expenditure Type Monetary	Amend	Amount $509.83
Seq# 255	Date 11/7/2012	Vendor DIRECT MAIL SYSTEMS, INC 12450 AUTOMOBILE BLVD CLEARWATER, FL 33762	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $45,983.67
Seq# 256	Date 11/7/2012	Vendor SOUTHERN CAMPAIGN RESOURCES 235 EAST VIRGINIA AVENUE TALLAHASSEE, FL 32301	Purpose CAMPAIGN	Expenditure Type Monetary	Amend	Amount $43,050.00
Seq# 257	Date 11/7/2012	Vendor CLEAR CHANNEL OUTDOOR PO BOX 402379 ATLANTA, GA 30384	Purpose ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $1,033.50
Seq# 258	Date 11/7/2012	Vendor EMPOWERMENT FOR THE PEOPLE 1350 NAPLES CIRCLE #101 ROCKLEDGE, FL 32955	Purpose SIGN WAVING	Expenditure Type Monetary	Amend	Amount $4,984.00
Seq# 259	Date 11/7/2012	Vendor FLORIDA TODAY PO BOX 677592 DALLAS, TX 75267	Purpose NEWSPAPER ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $2,194.40
Seq# 260	Date 11/7/2012	Vendor PATRICK T BIDDIX 1675 SOUTH FISKE BLVD A101 ROCKLEDGE, FL 32955	Purpose REIMBURSEMENT-VICTORY PARTY	Expenditure Type Monetary	Amend	Amount $128.98
Seq# 261	Date 11/8/2012	Vendor KENDALL T. MOORE, ATTORNEY 895 BARTON BLVD SUITE ROCKLEDGE, FL 32955	Purpose ATTORNEY FEEA	Expenditure Type Monetary	Amend	Amount $2,140.00
Seq# 262	Date 11/8/2012	Vendor LOWES CREDIT SERVICE PO BOX 530954 ATLANTA, FL 30353	Purpose SIGN MAKING MATERIALS	Expenditure Type Monetary	Amend	Amount $1,104.00
Seq# 263	Date 11/8/2012	Vendor JOHN NIEBLER 743 JOHN CARROLL LANE WEST MELBOURNE, FL 32904	Purpose GAS AND FOOD FOR EARLY VOTING	Expenditure Type Monetary	Amend	Amount $642.12
Seq# 264	Date 11/12/2012	Vendor ROBERT CHRISTMAS 1675 RUSTIC WAY MELBOURNE, FL 32935	Purpose GAS AND FOOD FOR EARLY VOTING	Expenditure Type Monetary	Amend	Amount $680.88
Seq# 265	Date 11/12/2012	Vendor JIM O 'BRIEN 3123 ANTHEM WAY VERO BEACH, FL 32966	Purpose GAS AND FOOD FOR EARLY VOTING	Expenditure Type Monetary	Amend	Amount $1,267.53
Seq# 266	Date 11/12/2012	Vendor CROWN PLAZA MELBOURNE 2605 NORTH A1A INDIALANTIC, FL 32903	Purpose VICTORY PARTY	Expenditure Type Monetary	Amend	Amount $57.73
Seq# 267	Date 11/12/2012	Vendor GRAY ROBINSON ATTORNEYS A PO BOX 3068 ORLANDO, FL 32802	Purpose ATTORNEY FEES	Expenditure Type Monetary	Amend	Amount $75,000.00
Seq# 268	Date 11/12/2012	Vendor JOHN NIEBLER 743 JOHN CARROLL LANE WEST MELBOURNE, FL 32904	Purpose GAS FOR EARLY VOTING SIGN WAVING	Expenditure Type Monetary	Amend	Amount $207.60
Seq# 269	Date 11/20/2012	Vendor TOWN OF PALM SHORES	Purpose CAMPAIGN	Expenditure Type Monetary	Amend	Amount $-100.00
Seq# 270	Date 11/20/2012	Vendor CITY OF TITUSVILLE	Purpose CAMPAIGN	Expenditure Type Monetary	Amend	Amount $-100.00
Seq# 271	Date 11/21/2012	Vendor GRAY ROBINSON ATTORNEYS A PO BOX 3068 ORLANDO, FL 32802	Purpose ATTORNEY FEES	Expenditure Type Monetary	Amend	Amount $2,602.80
Seq# 272	Date 11/29/2012	Vendor PATRICK T BIDDIX 1675 SOUTH FISKE BLVD A101 ROCKLEDGE, FL 32955	Purpose REIMBURSEMENT-ELECTION EXPENSES	Expenditure Type Monetary	Amend	Amount $13.64
Seq# 273	Date 11/29/2012	Vendor STAPLES CREDIT PLAN	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $274.43
Seq# 274	Date 11/29/2012	Vendor JOHN HARPER DBA TWI	Purpose CAMPAIGN	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 275	Date 12/5/2012	Vendor LOWES CREDIT SERVICE PO BOX 530954 ATLANTA, FL 30353	Purpose MATERIALS	Expenditure Type Monetary	Amend	Amount $37.82
Seq# 276	Date 12/19/2012	Vendor FLORIDA TODAY PO BOX 677592 DALLAS, TX 75267	Purpose NEWSPAPER ADVERTISING	Expenditure Type Monetary	Amend	Amount $10,653.16
Seq# 277	Date 12/19/2012	Vendor MELBOURNE GREYHOUND PARK 1100 NORTH WICKHAM ROAD MELBOURNE, FL 32935	Purpose ACCOUNTING SERVICES	Expenditure Type Monetary	Amend	Amount $1,245.00
Seq# 278	Date 11/27/2012	Vendor CITY OF INDIAN HARBOR BEACH 2055 SOUTH PATRICK DRIVE INDIAN HARBOUR, FL	Purpose RETURNED DEPOSIT	Expenditure Type Monetary	Amend	Amount $-50.00
Seq# 279	Date 11/27/2012	Vendor CITY OF COCOA BEACH 2 SOUTH ORLANDO AVENUE PO BOX 322430 COCOA BEACH, FL 32932	Purpose RETURNED DEPOSIT	Expenditure Type Monetary	Amend	Amount $-40.00
Seq# 280	Date 12/20/2012	Vendor MELBOURNE GREYHOUND PARK 1100 NORTH WICKHAM ROAD MELBOURNE, FL 32935	Purpose REIMBERSE CAPITAL CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $2,411.88
Seq# 281	Date 11/19/2012	Vendor CITY OF ROCKLEDGE	Purpose REFUND	Expenditure Type Monetary	Amend Add	Amount $-100.00
Seq# 282	Date 11/2/2012	Vendor CHEERY COMMUNICATIONS	Purpose BANK ERROR	Expenditure Type Monetary	Amend Add	Amount $-0.50
Seq# 283	Date 11/29/2012	Vendor JOHN HARPER DBA TWI	Purpose CAMPAIGN	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 284	Date 11/29/2012	Vendor WMEL AM 920 JOHN HARPER DBA TWIN TOW 2335 PLUCKENBAUM ROAD COCOA, FL 32926	Purpose CAMPAIGN	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 285	Date 11/29/2012	Vendor STAPLES CREDIT PLAN	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend Delete	Amount $-274.43
Seq# 286	Date 11/29/2012	Vendor STAPLES CREDIT PLAN PO BOX 183174 COLUMBUS, OH 43218	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend Add	Amount $274.43
Seq# 287	Date 11/20/2012	Vendor TOWN OF PALM SHORES	Purpose CAMPAIGN	Expenditure Type Monetary	Amend Delete	Amount $100.00
Seq# 288	Date 11/20/2012	Vendor TOWN OF PALM SHORES 5030 PAUL HURTT LANE PALM SHORES, FL 32940	Purpose CAMPAIGN	Expenditure Type Monetary	Amend Add	Amount $-100.00
Seq# 289	Date 11/20/2012	Vendor CITY OF TITUSVILLE	Purpose CAMPAIGN	Expenditure Type Monetary	Amend Delete	Amount $100.00
Seq# 290	Date 11/20/2012	Vendor CITY OF TITUSVILLE 24 MAX BREWER MEMORIAL PLACE TITUSVILLE, FL 32796	Purpose CAMPAIGN	Expenditure Type Monetary	Amend Add	Amount $-100.00
Seq# 291	Date 11/19/2012	Vendor CITY OF ROCKLEDGE	Purpose REFUND	Expenditure Type Monetary	Amend Delete	Amount $100.00
Seq# 292	Date 11/19/2012	Vendor CITY OF ROCKLEDGE 1600 HUNTINGTON LANE ROCKLEDGE, FL 32955	Purpose REFUND	Expenditure Type Monetary	Amend Add	Amount $-100.00
Seq# 293	Date 11/2/2012	Vendor CHEERY COMMUNICATIONS	Purpose BANK ERROR	Expenditure Type Monetary	Amend Delete	Amount $0.50
Seq# 294	Date 11/2/2012	Vendor CHERRY COMMUNICATIONS 227 NORTH BRONUGH STREET TALLAHASSEE, FL 32301	Purpose BANK ERROR	Expenditure Type Monetary	Amend Add	Amount $-0.50

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