Candidate: John Thomas

Office: School Board, District 3

Report Date: Q3 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/4/2023	Contributor Law Office of Kevin McCann 137 South Courtenay Parkway Merritt Island, FL 32952	Entity Business	Occupation Lawyer	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/6/2023	Contributor Douglas R Beam 25 West New Haven Avenue Melbourne, FL 32901	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/8/2023	Contributor Arty Pagan State Farm Ins Agt 7955 N Wickham Rd Melbourne, FL 32940	Entity Business	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/11/2023	Contributor Don DiFrisco 1002 East New Haven Avenue Melbourne, FL 32901	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/12/2023	Contributor Debra Ann Goode 6265 Bertram Drive Rockledge, FL 32955	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 7/20/2023	Contributor Joseph Flammio 490 Pine Needles Ct Melbourne, FL 32940	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 7/20/2023	Contributor John Williams 3412 Lawn Brook Court Melbourne, FL 32934	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 7/20/2023	Contributor Wendy Potter 3305 Calle del Mar Melbourne, FL 32904	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 7/26/2023	Contributor Dwight W Bell 2404 Scenic Drive Melbourne, FL 32901	Entity Individual	Occupation YouthMinistries	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 7/26/2023	Contributor Douglas E Connor P.O. Box 362152 Melbourne, FL 32936	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 7/26/2023	Contributor Steve Young 2315 Brookside Way Indialantic, FL 32903	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 7/26/2023	Contributor Melodie Young 2315 Brrokside Way Indialantic, FL 32903	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 8/1/2023	Contributor Paul R Gougelman 350 Ocean Oaks Drive Indialantic, FL 32903	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 14	Date 8/8/2023	Contributor The Viera Company P.O. Box 620257 Oviedo, FL 32762-0257	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 15	Date 8/8/2023	Contributor Anthony Bogo 939 Fostoria Drive Melbourne, FL 32940	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 16	Date 8/13/2023	Contributor Dustin Proctor 4440 Chiming Lane Rockledge, FL 32955	Entity Individual	Occupation IT	Contribution Type Check	Amend	Amount $500.00
Seq# 17	Date 8/22/2023	Contributor Peter Mannino 617 Tortoise Way Satellite Beach, FL 32937	Entity Individual	Occupation Banker	Contribution Type Check	Amend	Amount $150.00
Seq# 18	Date 8/22/2023	Contributor Jennifer Mannino 617 Tortoise Way Satellite Beach, FL 32937	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $150.00
Seq# 19	Date 9/19/2023	Contributor Wyatt Hoover 308 Oak Street Melbourne Beach, FL 32951	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $1,000.00
Seq# 20	Date 9/19/2023	Contributor River Oak Dental 2186 Harris Ave NE Palm Bay, FL 32905	Entity Business	Occupation Dentist	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 7/4/2023	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose CC Fee McCann	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 2	Date 7/6/2023	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose CC Fee - Beam	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 3	Date 7/8/2023	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose CC Fee - Pagan	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 4	Date 7/11/2023	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose CC Fee - DiFrisco	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 5	Date 7/20/2023	Vendor Anedot 1920 McKinely Ave 7th Floor Dallas, TX 75201	Purpose CC Fee - Williams, J	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 6	Date 7/20/2023	Vendor Anedot 1920 McKinely Ave 7th Floor Dallas, TX 75201	Purpose CC Fee - Potter	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 7	Date 7/29/2023	Vendor Anedot 1920 McKinley Ave 7th Floor Dallas, TX 75201	Purpose CC Fee - Young, S	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 8	Date 7/29/2023	Vendor Anedot 1920 McKinley Ave 7th Floor Dallas, TX 75201	Purpose CC Fee - Young, M	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 9	Date 7/31/2023	Vendor corePHP 245 Michigan Ave. W Battle Creek, MI 49017	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 10	Date 8/8/2023	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose Credit Card Fee - Bogo	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 11	Date 8/13/2023	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose Credit Card Fee - Proctor	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 12	Date 8/30/2023	Vendor CorePHP 245 Michigan Ave. W Battle Creek, MI 49017	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 13	Date 8/30/2023	Vendor Altier Enterprises 919 E New Haven Ave Melbourne, FL 32901	Purpose Name Tag - John Thomas	Expenditure Type Monetary	Amend	Amount $6.37
Seq# 14	Date 9/19/2023	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose CC Fee - Hoover	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 15	Date 9/19/2023	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose CC Fee - River Oak Dental	Expenditure Type Monetary	Amend	Amount $40.30

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