Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/9/2012
Public Education Defense Fund, Inc.
213 S. Adams St.
Tallahassee, FL 32301
Committee
Check
$4,000.00
2
10/30/2012
Joy Salamone
7101 N Orange Ave
Cape Canaveral, FL 32920
Individual
Cash
$50.00
3
12/18/2012
Victoria Dyer
3315 Orleans St.
Cocoa, FL 32926
Individual
Cash
$60.00
4
12/15/2012
Victoria Dyer
3315 Orleans St.
Cocoa, FL 32926
Individual
officemanager
Dues
Add
$52.63
Total Contributions
$4,162.63

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
10/24/2012
Space Coast Credit Union
8045 N Wickham Rd
Melbourne, FL 32940
check order
Monetary
$22.50
2
10/24/2012
Century 2001 Inc
110 Tomahawk Dr
Indian Harbour Beach, FL 32937
signs
Monetary
$436.63
3
10/24/2012
Maverick Multimedia
750 Avocado Dr
Merritt Island, FL 32953
advertising
Monetary
$75.00
4
10/25/2012
Clear Channel
2890 Harper Rd
Melbourne, FL 32904
billboards
Monetary
$2,040.00
5
10/25/2012
Florida Today
U.S. 1
Melbourne, FL 32940
newspaper ad
Monetary
$637.50
6
11/3/2012
Brevard Federation of Teachers
1007 S. Florida Ave.
Rockledge, FL 32955
mileage,
postage,
Monetary
$786.00
7
11/2/2012
Meehans Office Products
900 E. New Haven Ave
Melbourne, FL 32901
office supplies
Monetary
Add
$32.49
8
11/14/2012
Space Coast Credit Union
Wickham Rd.
Melbourne, FL 32935
fees
Monetary
Add
$91.90
9
11/3/2012
Brevard Federation of Teachers
1007 S. Florida Ave.
Rockledge, FL 32955
mileage
Monetary
Add
$40.61
Total Expenditures
$4,162.63

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