Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/29/2023
Lois Lacoste
6755 Hundred Acre Drive
Cocoa, FL 32927
Individual
Check
$50.00
2
9/2/2023
Chris Perry
828 Faull Drive
Apt B
Rockledge, FL 32955
Individual
Check
$20.00
3
9/26/2023
Irene Martine
3612 Terramore Dr
Viera, FL 32940
Individual
Retired
Check
$500.00
4
8/22/2023
Suzanne Eastling
696 Millwheel Dr
Merritt Island, FL 32952
Individual
Cash
$50.00
5
8/22/2023
Carole Miller
1885 Porpoise St
Merritt Island, FL 32952
Individual
Cash
$50.00
6
8/22/2023
Charles Miller
1885 Porpoise St
Merritt Island, FL 32952
Individual
Cash
$50.00
7
9/11/2023
Franklyn Buckoski
3439 W Main St
Mims, FL 32754
Individual
Cash
$50.00
8
8/31/2023
Frances Paula Spina
1470 Adamson Rd
Cocoa, FL 32926
Individual
Retired
Check
$100.00
9
8/22/2023
Kathryn Delaney
5105 Cabbage Palm Street
Cocoa, FL 32927
Candidate
to Themselves
Selfemployed
Loan
$400.00
10
8/29/2023
Kerry Takacs
70 Mark Street
Merritt Island, FL 32952
Individual
Check
$25.00
11
9/12/2023
Sonja Hernandez
***Protected Voter***
Individual
Check
$25.00
Total Contributions
$1,320.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/20/2023
G Michael Mueller
754 Loggerhead Island Dr
Satellite Beach, FL 32937
Individual
Printing material
$14.63
2
8/2/2023
G Michael Mueller
754 Loggerhead Island Dr
Satellite Beach, FL 32937
Individual
Homemaker
Promotional material
$232.50
3
8/29/2023
Kerry Takacs
70 Mark Street
Merritt Island, FL 32952
Individual
Transaction fee
$1.35
4
9/12/2023
Sonja Hernandez
***Protected Voter***
Individual
Transaction fee
$1.35
Total In-Kind Contributions
$249.83

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/30/2023
G Michael Mueller
754 Loggerhead Island Dr
Satellite Beach, FL 32937
Reimbursement printing material
Reimbursements
$351.25
2
9/6/2023
G Michael Mueller
754 Loggerhead Island Dr
Satellite Beach, FL 32937
Webelect campaign software
Reimbursements
$175.00
3
8/5/2023
G Michael Mueller
754 Loggerhead Island Dr
Satellite Beach, FL 32937
Website
Reimbursements
$90.47
4
9/26/2023
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Transaction fees
Monetary
$23.70
Total Expenditures
$640.42

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