Candidate: Alton Edmond

Office: Sheriff

Report Date: TRMGE (11/3/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/13/2020	Vendor JOEY ARELLANO 2341-B CLAREMONT LANE TALLAHASSEE, FL 32301	Purpose COMMUNICATIONS SERVICES	Expenditure Type Monetary	Amend	Amount $3,462.00
Seq# 2	Date 11/15/2020	Vendor JOSEPHINE P HUNTER 3218 PECAN STREET MELBOURNE, FL 32901	Purpose CAMPAIGN MANAGER FEE	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 11/3/2020	Vendor GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAINVIEW, CA 94043	Purpose GOOGLE SUBSCRIPTION	Expenditure Type Monetary	Amend	Amount $37.32
Seq# 4	Date 11/3/2020	Vendor FACEBOOK FACEBOOK 3 Facebook Way, Menlo Park MENLO PARK, CA 94025	Purpose ONLINE ADS	Expenditure Type Monetary	Amend	Amount $76.73
Seq# 5	Date 11/4/2020	Vendor Alton T Edmond 630 Brevard Avenue Suite B Cocoa, FL 32922	Purpose CAMPAIGN LOAN REIMBURSEMENT	Expenditure Type Reimbursements	Amend	Amount $14,900.00
Seq# 6	Date 11/4/2020	Vendor SADEARIA J INGRAM 5970 FISHERMAN LANE COCOA, FL 32927	Purpose CAMPAIGN ADMIN SERVICES	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 7	Date 11/4/2020	Vendor Alton T Edmond 630 Brevard Avenue Suite B Cocoa, FL 32922	Purpose CAMPAIGN WATCH PARTY	Expenditure Type Reimbursements	Amend	Amount $360.00
Seq# 8	Date 11/4/2020	Vendor ACT BLUE P. O. BOX 441146 SOMERVILLE, MA 02144	Purpose CAMPAIGN WEBSITE FEE	Expenditure Type Monetary	Amend	Amount $118.09
Seq# 9	Date 11/3/2020	Vendor CHIPTOLE 1536 W. NEW HAVEN AVE MELBOURNE, FL 32904	Purpose CAMPAIGN LUNCH	Expenditure Type Monetary	Amend	Amount $10.97
Seq# 10	Date 11/10/2020	Vendor VANTIV VANTIV P. O. BOX 441146 SOMERVILLE, MA 02144	Purpose COMMERCE FEE	Expenditure Type Monetary	Amend	Amount $146.73
Seq# 11	Date 11/3/2020	Vendor WELLS FARGO BANK US HWY 1 COCOA, FL 32922	Purpose TRANSACTION FEE	Expenditure Type Monetary	Amend	Amount $22.50
Seq# 12	Date 11/16/2020	Vendor ZOOM VIDEO Zoom 55 ALMADEN BLVD FLOOR 6 SAN JOSE, CA 95113	Purpose TELECOM VIDEO WEB CONFERENCING	Expenditure Type Monetary	Amend	Amount $16.62
Seq# 13	Date 11/15/2020	Vendor EMMA JEWEL CHARTER SCHOOL 705 BLAKE AVE COCOA, FL 32922	Purpose DONATION	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq# 14	Date 11/15/2020	Vendor Jacqueline Jenkins 907 Barbara Jenkins Street COCOA, FL 32922	Purpose CAMPAIGN FINANCE MANAGER FEE	Expenditure Type Monetary	Amend	Amount $3,221.36

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