Candidate: Erin Dunne

Office: School Board, District 2

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2022	Contributor Michael Knopf ***Protected Voter***	Entity Individual	Occupation SoftwareDeveloper	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 8/8/2022	Contributor Jose Ramirez ***Protected Voter***	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 8/8/2022	Contributor Joan Taddie 639 North Wildwood Lane Melbourne, FL 32904	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/8/2022	Contributor Mariann Hanley 1874 Ixora Drive West Melbourne, FL 32935	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/8/2022	Contributor Jennifer Forester 1481 Wellington Circle Rockledge, FL 43955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 8/8/2022	Contributor Amber Cochran 3768 Sierra Drive Merritt Island, FL 32953	Entity Individual	Occupation BudgetAnalyst	Contribution Type Check	Amend	Amount $10.00
Seq# 7	Date 8/8/2022	Contributor Catherine Ely 1600 Mercury Street Merritt Island, FL 32953	Entity Individual	Occupation Notemployed	Contribution Type Check	Amend	Amount $20.00
Seq# 8	Date 8/8/2022	Contributor Dianne Miller 3300 S Tropical Trail Merritt Island, FL 32952	Entity Individual	Occupation Notemployed	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 8/9/2022	Contributor Alfredo Rodriguez 7699 Kerrington Drive Melbourne, FL 32940	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $10.00
Seq# 10	Date 8/9/2022	Contributor Brevard DEC 2955 Pineda Plaza Way, Suite 123 Palm Shores, FL 32940-7307	Entity Committee	Occupation n/a	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 8/12/2022	Contributor Brian Beaver ***Protected Voter***	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $10.00
Seq# 12	Date 8/12/2022	Contributor Laura McIntyre 4007 Meander Place 201 Rockledge, FL 32954	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $5.00
Seq# 13	Date 8/15/2022	Contributor Families Deserve Inclusive Sch P.O. Box 30295 Fort Lauderdale, FL 33303	Entity Other	Occupation n/a	Contribution Type Check	Amend	Amount $1,000.00
Seq# 14	Date 8/18/2022	Contributor Claudette Silver 624 Salem Heights Lane Swannanoa, NC 28778	Entity Individual	Occupation Communications	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 8/18/2022	Contributor Danielle Gonzales 1634 Tierra del Rio NW Albuguerque, NM 87107	Entity Individual	Occupation Management	Contribution Type Check	Amend	Amount $25.00
Seq# 16	Date 8/18/2022	Contributor Leslie Roth 309 Kent Drive Cocoa Beach, FL 32931	Entity Individual	Occupation Notemployed	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 8/18/2022	Contributor Paul J Cummins 1710 Yates Drive Merritt Island, FL 32952	Entity Individual	Occupation n/a	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 8/18/2022	Contributor Elwood Hudson 452 Banana River Blvd Cocoa Beach, FL 32931	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/15/2022	Contributor Eqfl.org PAC P.O. Box 13184 St. Petersburg, FL 32940-7307	Entity Committee	Occupation n/a	In-Kind Description Placard Printing	Amend	Amount $41.62
Seq# 2	Date 8/13/2022	Contributor Eqfl.org PAC P.O. Box 13184 St Petersburg, FL 33733	Entity Committee	Occupation n/a	In-Kind Description Staffing costs	Amend	Amount $60.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/9/2022	Vendor Seeta Media LLC 3720 Lake Washington Road Melbourne, FL 32934	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 8/9/2022	Vendor Good Guy Signs 1032 E Hillsborough Avenue Tampa, FL 33604	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $498.80
Seq# 3	Date 8/11/2022	Vendor Resonance Campaigns, LLC 912 Florida Avenue, NW Washington, DC 20001	Purpose Campaign Mailers & Postage	Expenditure Type Monetary	Amend	Amount $8,106.56
Seq# 4	Date 8/11/2022	Vendor TD Bank 250 E Merritt Island Cswy Merritt Island, FL 32952	Purpose Bank fee for wire service	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 8/11/2022	Vendor Meta Platforms, Inc. 1 Facebook Way Menlo Park, CA 94025	Purpose FB 8/11 advertising	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 6	Date 8/12/2022	Vendor Meta Platforms Inc 1 Facebook Way Menlo Park, CA 94025	Purpose FB 8/12 Advertising	Expenditure Type Monetary	Amend	Amount $210.76
Seq# 7	Date 8/15/2022	Vendor Sonic Drive In 2140 N Courtenay Parkway Merritt Island, FL 32953	Purpose Canvas Volunteer Luncheon	Expenditure Type Monetary	Amend	Amount $25.25
Seq# 8	Date 8/15/2022	Vendor Amazon 440 Terry Avenue N Seattle, WA 98109	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $59.24
Seq# 9	Date 8/15/2022	Vendor Good Guys Signs 1032 E Hillsborough Avenue Tampa, FL 33604	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $556.64
Seq# 10	Date 8/13/2022	Vendor Meta Platforms, Inc 1 Facebook Way Menlo Park, CA 94025	Purpose FB 8/13 Advertising	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 11	Date 8/15/2022	Vendor Meta Platforms, Inc 1 Facebook Way Menlo Park, CA 94025	Purpose FB 8/15 Advertising	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 12	Date 8/15/2022	Vendor Meta Platforms, Inc. 1 Facebook Way Menlo Park, CA 94025	Purpose FB 8/15 Advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 13	Date 8/17/2022	Vendor Elizabeth A Publix 898 S Tropical Trail Merritt Island, FL 32952	Purpose Food for canvassing event	Expenditure Type Monetary	Amend	Amount $60.72
Seq# 14	Date 8/17/2022	Vendor Wix.com LTD 40 Namal Tel Aviv, Is 6350671	Purpose Monthly Website maintenance Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 15	Date 8/17/2022	Vendor Meta Platforms, Inc. 1 Facebook Way Menlo Park, CA 94025	Purpose FB 8/17 Advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 16	Date 8/17/2022	Vendor Hootsuite Media, Inc 5 East 8th Avenue Vancouver, Canada, BC VST 1R6	Purpose Social Media Mgmt Fee	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 17	Date 8/18/2022	Vendor Meta Platforms, Inc 1 Facebook Way Menlo Park, CA 94025	Purpose Social media advertising	Expenditure Type Monetary	Amend	Amount $400.00

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