Candidate: Katie Jacobus

Office: County Court Judge, Group 5

Report Date: M5 (5/1/2018 - 5/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/1/2018	Contributor Dr Chad Reddick PA 22E Nelson Ave Melbourne, Fl 32935	Entity Business	Occupation Medical	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 5/4/2018	Contributor East Coast Lumber 938 E Lincoln Ave Melbourne, Fl 32901	Entity Business	Occupation Buildingsupply	Contribution Type Refund	Amend	Amount $12.04
Seq# 3	Date 5/22/2018	Contributor Katie Jacobus 325 Fifth Ave Suite 100 Indialantic, Fl 32903	Entity Individual	Occupation Attorney	Contribution Type Loan	Amend	Amount $14.00

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 5/3/2018	Vendor Office Depot 243 E Eau Gallie Blvd Indian Harbour Beach, Fl 32937	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $40.11
Seq# 2	Date 5/30/2018	Vendor Aweber 1100 Manor Drive Chalfont, Pa 18914	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $59.00
Seq# 3	Date 5/29/2018	Vendor Home Depot 2829 W New Haven Ave West Melbourne, Fl 32904	Purpose Sign materials	Expenditure Type Monetary	Amend	Amount $38.50
Seq# 4	Date 5/29/2018	Vendor Publix 270 E Eau Gallie Blvd Indian Harbour Beach, Fl 32937	Purpose Food sign building	Expenditure Type Monetary	Amend	Amount $44.13
Seq# 5	Date 5/29/2018	Vendor Home Depot 2829 W New Haven Ave West Melbourne, Fl 32904	Purpose sign materials	Expenditure Type Monetary	Amend	Amount $68.50
Seq# 6	Date 5/25/2018	Vendor Lowes 1934 Hwy A1A Indian Harbour Beach, Fl 32937	Purpose sign materials	Expenditure Type Monetary	Amend	Amount $202.19
Seq# 7	Date 5/24/2018	Vendor Southern Tape and Label 1107 Peachtree Street Cocoa, Fl 32922	Purpose Signs	Expenditure Type Monetary	Amend	Amount $5,501.85
Seq# 8	Date 5/21/2018	Vendor East Coast Lumber 938 E Lincoln Ave Melbourne, Fl 32901	Purpose sign materials	Expenditure Type Monetary	Amend	Amount $865.10
Seq# 9	Date 5/18/2018	Vendor Lowes 1934 Hwy A1A Indian Harbour Beach, Fl 32937	Purpose sign materials	Expenditure Type Monetary	Amend	Amount $1,111.00
Seq# 10	Date 5/14/2018	Vendor Lowes 1934 Hwy A1A Indian Harbour Beach, Fl 32937	Purpose Sign materials	Expenditure Type Monetary	Amend	Amount $65.70
Seq# 11	Date 5/10/2018	Vendor Greater Palm Bay Chamber 4100 Dixie Highway NE Palm Bay, Fl 32905	Purpose Event fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 12	Date 5/9/2018	Vendor Office Depot 243 E Eau gallie Blvd Indian Harbour Beach, Fl 32937	Purpose Paper supplies	Expenditure Type Monetary	Amend	Amount $17.40
Seq# 13	Date 5/9/2018	Vendor Walmart 1001 E Eau Gallie Blvd Indian Harbour Beach, Fl 32937	Purpose supplies	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 14	Date 5/8/2018	Vendor Southern Tape and Label 1107 Peachtree Street Cocoa, Fl 32922	Purpose mailing labels	Expenditure Type Monetary	Amend	Amount $278.29
Seq# 15	Date 5/7/2018	Vendor Lowes 1934 Hwy A1A Indian Harbour Beach Fl, Fl 32937	Purpose Sign materials	Expenditure Type Monetary	Amend	Amount $23.52
Seq# 16	Date 5/4/2018	Vendor Lowes 1934 Hwy A1A Indian Harbour Beach, Fl 32937	Purpose sign materials	Expenditure Type Monetary	Amend	Amount $284.15
Seq# 17	Date 5/3/2018	Vendor Lowes 1934 Hwy A1A Indian Harbour Beach, Fl 32937	Purpose Sign materials	Expenditure Type Monetary	Amend	Amount $64.12
Seq# 18	Date 5/7/2018	Vendor Tightline Productions 1902 Oak Street Melbourne, Fl 32901	Purpose Video production	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 19	Date 5/7/2018	Vendor JJ Printing 598 Sherwood Ave Satellite Beach, Fl 32937	Purpose Marketing materials	Expenditure Type Monetary	Amend	Amount $474.01
Seq# 20	Date 5/7/2018	Vendor EB LawEnforcement 2725 Judge Fran Jamieson Way Ste E Viera, Fl 32940	Purpose Parade fee	Expenditure Type Monetary	Amend	Amount $76.61
Seq# 21	Date 5/22/2018	Vendor Facebook 1601 Willow Road Menio Park , Ca 94025	Purpose Facebook post	Expenditure Type Monetary	Amend	Amount $14.00

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