Candidate: Thad Altman

Office: County Commissioner, District 5

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/10/2023	Contributor Calvin Holton ***Protected Voter***	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 11/3/2023	Contributor Candace Narmore ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/31/2023	Contributor Ashley Holton ***Protected Voter***	Entity Individual	Occupation DistrictAide	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 11/16/2023	Contributor IWP Operating Account P.O. Box 338 Methuen, MA 01844	Entity Business	Occupation Pharmacy	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 11/21/2023	Contributor Jeffrey Sharkey 106 E College Avenue STE 1100 Tallahassee, FL 32301	Entity Individual	Occupation GOVTRelations	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 11/21/2023	Contributor Rubin, Turnbull & Associates 450 E Las Olas Blvd Fort Lauderdale, FL 33301	Entity Business	Occupation GOVTRelations	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 11/21/2023	Contributor Heather Turnbull 504 Plantation Road Tallahassee, FL 32303	Entity Individual	Occupation GOVTRelations	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 11/28/2023	Contributor Eric Prutsman 5378 Pembridge Place Tallahassee, FL 32309	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 12/8/2023	Contributor Stephen Charpentier 609 Rockledge Dr Rockledge, FL 32955	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00

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 10/2/2023	Vendor Shops on Fifth Avenue, LLC 200 2nd Ave, Unit 804 St. Petersburg, FL 33701	Purpose Campaign HQ	Expenditure Type Monetary	Amend	Amount $1,455.00
Seq# 2	Date 10/13/2023	Vendor World Insurance Associates LLC LB# 1807 PO Box 95000 Philadelphia, PA 19195-0001	Purpose Insurance	Expenditure Type Monetary	Amend	Amount $682.50
Seq# 3	Date 10/25/2023	Vendor FPL General Mail Facility Miami, FL 33188-0001	Purpose Deposit plus Power	Expenditure Type Monetary	Amend	Amount $129.01
Seq# 4	Date 10/31/2023	Vendor Southwest Airlines 2702 Love Field Drive HDQ-1PR Dallas , TX 75235	Purpose Travel	Expenditure Type Monetary	Amend	Amount $785.96
Seq# 5	Date 10/31/2023	Vendor Southwest Airlines 2702 Love Field Drive HDQ-1PR Dallas, TX 75235	Purpose Travel	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 10/31/2023	Vendor Southwest Airlines 2702 Love Field Drive HDQ-1PR Dallas, TX 75235	Purpose Travel	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 7	Date 11/1/2023	Vendor Shops on Fifth Avenue, LLC 200 2nd Ave, Unit 804 St. Petersburg, FL 33701	Purpose Campaign HQ	Expenditure Type Monetary	Amend	Amount $1,455.00
Seq# 8	Date 11/1/2023	Vendor AVIS Rent-A-Car 1700 W New Haven Ave STE 619A Melbourne, FL 32904	Purpose Travel	Expenditure Type Monetary	Amend	Amount $68.20
Seq# 9	Date 11/10/2023	Vendor AVIS Rent-A-Car 1700 W New Haven Ave. Ste 619A STE 619A Melbourne, FL 32904	Purpose Tolls	Expenditure Type Monetary	Amend	Amount $9.09
Seq# 10	Date 10/10/2023	Vendor SquareUp 1455 Market Street Suite 600 San Francisco, CA 94103	Purpose 10/10 Donation Processing Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 11	Date 11/6/2023	Vendor SquareUp 1455 Market Street Suite 600 San Francisco, CA 94103	Purpose 11/06 Donation Processing Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 12	Date 11/16/2023	Vendor FPL General Mail Facility Miami, FL 33188-0001	Purpose Power	Expenditure Type Monetary	Amend	Amount $23.08
Seq# 13	Date 11/21/2023	Vendor SquareUp 1455 Market Street Suite 600 San Francisco, CA 94103	Purpose 11/21 Donation Processing Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 14	Date 11/21/2023	Vendor SquareUp 1455 Market Street Suite 600 San Francisco, CA 94103	Purpose 11/21 Donation Processing Fee	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 15	Date 11/21/2023	Vendor SquareUp 1455 Market Street Suite 600 San Francisco, CA 94103	Purpose 11/21 Donation Processing Fee	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 16	Date 11/28/2023	Vendor SquareUp 1455 Market Street Suite 600 San Francisco, CA 94103	Purpose 11/28 Donation Processing Fee	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 17	Date 12/1/2023	Vendor Shops on Fifth Avenue, LLC 200 2nd Ave, Unit 804 St. Petersburg, FL 33701	Purpose Campaign HQ	Expenditure Type Monetary	Amend	Amount $1,455.00
Seq# 18	Date 12/8/2023	Vendor SquareUp 1455 Market Street Suite 600 San Francisco, CA 94103	Purpose 12/08 Donation Processing Fee	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 19	Date 12/14/2023	Vendor FPL General Mail Facility Miami, FL 33188-0001	Purpose Power	Expenditure Type Monetary	Amend	Amount $38.40

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