Candidate: Bill Klein

Office: County Commissioner, District 4

Report Date: M10 (10/1/2013 - 10/31/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/9/2013	Contributor Jamie Pernice 3810 Chardonnay Dr. Rockledge, FL 32955	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/9/2013	Contributor Susan Wareham 11 Halfmoon Pond Rd. Ridge, NY 11961	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/22/2013	Contributor Walter Chamberlin 3254 Lusitania Lane Indialantic, FL 32903	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/22/2013	Contributor Peter Suarez 966 Fostoria Dr. Melbourne, FL 32940	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/22/2013	Contributor Victor Pompino 659 Monterey Dr. Satellite Beach, FL 32937	Entity Individual	Occupation CFO	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/22/2013	Contributor Frank Straub 147 Martesia Way Indian Harbour Beach, FL 32937	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/22/2013	Contributor Dave Dashi 4617 Four Lake Dr. Melbourne, FL 32940	Entity Individual	Occupation Owner/OperatorRestaurant	In-Kind Description Food for Meet & Greet on 10-22-13	Amend	Amount $151.80

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/9/2013	Vendor PayPal P.O. Box 981064 El Paso, TX 79998	Purpose Service Fee for Susan Wareham $50 donation	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 10/22/2013	Vendor PayPal P.O. Box 981064 El Paso, TX 79998	Purpose Service Fee for Walter Chamberlin $100 donation	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 3	Date 10/31/2013	Vendor TD Bank P.O. Box 5094 Mt. Laurel, MD 08054	Purpose Monthly Service Fee-October 2013	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 4	Date 10/21/2013	Vendor Michael Gilbert 4790 Cinema St. Port St. John, FL 32937	Purpose Reimburse for signage supplies	Expenditure Type Monetary	Amend	Amount $27.51
Seq# 5	Date 10/30/2013	Vendor Michael Gilbert 4790 Cinema St. Port St. John, FL 32927	Purpose Reimburse for signage supplies	Expenditure Type Monetary	Amend	Amount $10.97
Seq# 6	Date 10/30/2013	Vendor RLCCEF P.O. Box 361711 Melbourne, FL 32936	Purpose Table fee for forum on 11-4-13	Expenditure Type Monetary	Amend	Amount $55.00

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