Candidate: John Thomas

Office: School Board, District 3

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 10/24/2023	Contributor Andrew J Ziegler LLC 4045 Powell Road Melbourne, FL 32904	Entity Business	Occupation Consultant	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 12/13/2023	Contributor Charles Reiss 336 Lansing Island Drive Satellite Beach, FL 32937	Entity Individual	Occupation CivilEngineer	Contribution Type Check	Amend	Amount $500.00

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 CorePHP 245 Michigan Ave Battle Creek, MI 49017	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 2	Date 10/6/2023	Vendor ZenFolio.com 3515 A Edison Way Menlo Park, CA 94025	Purpose Professional Photosn- Jason Hook Phtography	Expenditure Type Monetary	Amend	Amount $295.00
Seq# 3	Date 10/30/2023	Vendor CorePHP 245 Michigan Ave Battle Creek, MI 49017	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 4	Date 11/6/2023	Vendor Vista Print 275 Wyman St Waltham, MA 02451	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $236.26
Seq# 5	Date 11/6/2023	Vendor Academy Sports & Outdoors 4285 Norfolk Pkwy West Melbourne, FL 32904	Purpose Polo Shirts	Expenditure Type Monetary	Amend	Amount $21.58
Seq# 6	Date 11/7/2023	Vendor WebElect.net 10150 Highland Manor Dr Suite 200 Tampa, FL 33610	Purpose Database Services	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 7	Date 11/15/2023	Vendor USPS 681 St. Claire St Melbourne, FL 32935	Purpose Postage	Expenditure Type Monetary	Amend	Amount $66.00
Seq# 8	Date 11/20/2023	Vendor Altier Enterprises/Giftique 919 E New Haven Ave Melbourne, FL 32901	Purpose Shirt Embroidery	Expenditure Type Monetary	Amend	Amount $21.40
Seq# 9	Date 11/29/2023	Vendor Alpha Graphics 1061 S Sun Drive Suite 1033 Lake Mary, FL 32746	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $391.80
Seq# 10	Date 11/30/2023	Vendor CorePHP 245 Michigan Ave Battle Creek, MI 49017	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 11	Date 12/29/2023	Vendor CorePHP 245 Michigan Ave Battle Creek, MI 49017	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $60.00

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