Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/11/2023
William A Moberg
***Protected Voter***
Individual
President
Check
$1,000.00
2
7/11/2023
Mark Bumgarner
1608 Wall Drive
Titusville, Fl 32780-5328
Individual
Broker
Check
$1,000.00
3
7/11/2023
Michael G Boukedes
1518 Minuteman Causeway
Apt 19
Cocoa Beach, Fl 32931
Individual
Marketing
Check
$1,000.00
4
8/3/2023
Hamilton Sirls
2709 Cold Stream Ln
Green Cove Springs, FL 32043-8624
Individual
Retired
Check
$500.00
5
8/8/2023
Marcia R Korda
9214 W. Springs Drive
Knoxville, TN 37922
Individual
Homemaker
Check
$500.00
6
8/9/2023
Christopher Broome
915 S Washington Ave
Titusville, Fl 32780
Individual
Attorney
Check
$1,000.00
7
8/10/2023
Jessie Kirk
213 Harrison St.
Titusville, Fl 32780
Individual
Business/Realtor
Check
$1,000.00
8
8/10/2023
Marc Smith
3545 S. Washington Ave
Titusville, Fl 32780
Individual
Consultant/Semiretired
Check
$1,000.00
9
8/10/2023
8K
8850 Grissom Parkway
Titusville, Fl 32780
Business
Manufacture
Check
$1,000.00
10
8/10/2023
Hugh M Brown
3740 Raney Rd
Titusville, Fl 32780
Business
Retired
Check
$1,000.00
11
8/10/2023
Honeycutt & Associates, Inc.
3700 S. Washington Ave.
Titusville, Fl 32780
Business
CivilEngineering
Check
$1,000.00
12
8/16/2023
William C Chivers
3735 Chiara Drive
Titusville, Fl 32796
Individual
President& CEO
Check
$1,000.00
13
8/17/2023
Stephen & Wendy Ellis
41 Riverside Drive
Cocoa, Fl 32922
Individual
CPA andConsultant
Check
$500.00
14
8/15/2023
Judith M Allender
3769 Ventnor Drive
Titusville, Fl 32796
Individual
Homemaker
Check
$250.00
15
8/16/2023
J Wayne Edens
526 N Riverside Drive
New Smyrna Beach, FL 32168
Individual
InsuranceBroker
Check
$1,000.00
16
8/17/2023
Rush Construction, Inc.
6285 Riverfront Center Blvd
Titusville, Fl 32780
Business
Construction
Check
$1,000.00
17
8/22/2023
W & J Construction Corp
1005 Viera Blvd
Suite 202
Rockledge, Fl 32955
Business
Construction
Check
$1,000.00
18
8/22/2023
ADI International Holdings Inc
5445 Murrell Rd.
Unit 102
Viera, Fl 32955
Business
HoldingandInvestment
Check
$1,000.00
19
8/15/2023
Todd R Denson DMD PA
2191 Garden Street
Titusville, FL 32796
Business
Dentistry
Check
$1,000.00
20
8/23/2023
Donna J Espenschied
1800 Lakeside Drive
Titusville, F 32780-3844
Individual
Retired
Check
$200.00
21
8/23/2023
Dollie M Boggs
2204 Heritage Drive
Titusivlle, Fl 32780-4656
Individual
Retired
Check
$500.00
22
8/30/2023
Mahesh Shaw
402A High Point Drive

Cocoa, Fl 32926
Individual
President
Check
$1,000.00
Total Contributions
$18,450.00

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
7/19/2023
Fineline Printing
3700 S. Hopkins Avenue
Suite E
Titusville, FL 32780
Letterhead and Envelopes
Monetary
$603.48
2
7/31/2023
TD Bank
201 Chaney Highway
Titusville, FL 32780
Maintenance Fee
Monetary
$10.00
3
7/31/2023
Stamps.Com
190 E. G Grand Avenue
El Segundo, CA 90245-503
Stamps
Monetary
$100.00
4
7/11/2023
Stamps. Com
190 E. Grand Ave
El Segundo, CA 90245
Stamps
Monetary
$19.99
5
9/20/2023
Fineline Printing
3700 S. Hopkins Avenue
Suite E
Titusville, Fl 32780
Postcards & Design Fees
Monetary
$625.95
6
9/20/2023
Amazon
410 Terry Avenue North
Seattle, WA 98109
Marketing Material
Monetary
$34.84
7
9/20/2023
Stamps.com
1990 E Grand Ave
El Segundo, CA 90245
Stamps
Monetary
$19.99
8
8/31/2023
National Veterans Homeless Sup
1436 King St
Cocoa, Fl 32922
Marketing Ad
Monetary
$450.00
9
9/18/2023
Longhorn Steakhouse
6691 Lake Andrew Drive
Melbourne, Fl 32940
Lunch Strategy Meeting
Monetary
$48.86
10
7/31/2023
TD Bank
201 Cheney Highway
Titusville, FL 32780
Bank Maintenance Fee
Monetary
$10.00
11
8/31/2023
TD Bank
201 Cheney Highway
Titusville, Fl 32780
Bank
Maintenance
Fee
Monetary
$10.00
12
9/29/2023
TD Bank
201 Chaney Highway
Titusville, Fl 32780
Maintenance Fee
Monetary
$10.00
13
9/25/2023
Amazon
410 Terry Avenue North
Seattle , WA 98109
Marketing Material
Monetary
$46.23
Total Expenditures
$1,989.34

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