Candidate: Katie Alexandra Delaney

Office: County Commissioner, District 1

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 11/11/2023	Contributor Michelle Beavers 7180 Orchid Tree Dr Grant, FL 32949	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 10/20/2023	Contributor Troy Tidwell 908 S. Washington Av Titusville, FL 32780	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 10/11/2023	Contributor Kevin Jeffrey 6075 Windover Way Titusville, FL 32780	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/30/2023	Contributor G Michael Mueller 754 Loggerhead Island Dr Satellite Beach, FL 32937	Entity Individual	Occupation Retired	In-Kind Description Promotional material	Amend	Amount $80.00
Seq# 2	Date 12/2/2023	Contributor Kevin Jeffrey 6075 Windover Way Titusville, FL 32780	Entity Individual	Occupation Retired	In-Kind Description Mims parade fee	Amend	Amount $20.00
Seq# 3	Date 11/11/2023	Contributor Michelle Beavers 7180 Orchid Tree Dr Grant, FL 32949	Entity Individual	Occupation Retired	In-Kind Description Transaction fees	Amend	Amount $1.15
Seq# 4	Date 10/20/2023	Contributor Troy Tidwell 908 S. Washington Av Titusville, FL 32780	Entity Individual	Occupation Manager	In-Kind Description Transaction fees	Amend	Amount $8.65
Seq# 5	Date 10/11/2023	Contributor Kevin Jeffrey 6075 Windover Way Titusville, FL 32780	Entity Individual	Occupation Retired	In-Kind Description Transaction fees	Amend	Amount $12.81

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/30/2023	Vendor G Michael Mueller 754 Loggerhead Island Dr Satellite Beach, FL 32937	Purpose Reimbursement Webelect 3 months	Expenditure Type Reimbursements	Amend	Amount $210.00
Seq# 2	Date 10/24/2023	Vendor Vistaprint 275 Wyman St Waltham, MA 02451	Purpose Printing material	Expenditure Type Monetary	Amend	Amount $366.25
Seq# 3	Date 12/4/2023	Vendor Vistaprint 275 Wyman St Waltham, MA 02451	Purpose Printing material	Expenditure Type Monetary	Amend	Amount $268.97
Seq# 4	Date 11/1/2023	Vendor Specialtypopupevents LLC 2901 CLINT MOORE RD #194 BOCA RATON, FL 33496	Purpose Grinch Fest Parade Titusville	Expenditure Type Monetary	Amend	Amount $79.00
Seq# 5	Date 11/27/2023	Vendor Delivery Signs 40 W Crystal Lake St Orlando, FL 32806	Purpose Signs and banner	Expenditure Type Monetary	Amend	Amount $287.55

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