Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/6/2023
Brian Potters
3704 Kelly Road
STE 392
Mims, Fl 32754
Candidate
to Themselves
Loan
$70.00
2
10/9/2023
CHRISTOPHER ZUNIGA
1226 KING ST
COCOA, FL 32922
Individual
Check
$25.00
3
10/9/2023
RICHARD BOCK
95 BAKER BLVD
MARLTON , NJ 08053
Individual
Check
$50.00
4
10/14/2023
DAVID MCCOLL
419 MACON DR
TITUSVILLE, FL 32780
Individual
PILOT
Check
$100.00
5
11/10/2023
ANDREW ZARNOWSKI
22322 DRAGOON RD
LIGNUM, VA 22726
Individual
POLICEOFFICER
Check
$35.00
6
11/14/2023
ADAM THOMPSON
248 N COUNTY ROAD 315 WEST
LIBERTY, IN 47353
Individual
Check
$50.00
7
11/26/2023
BILLY STAMPER
118 MIMOSA DR
WINCHESTER , KY 40391
Individual
TRUCKDRIVER
Check
$42.00
8
11/27/2023
RICHIE MILLER
5773 ANNMARY RD
HILLIARD , OH 43026
Individual
Check
$32.00
9
12/4/2023
RICHIE MILLER
5773 ANNMARY RD
HILLIARD, OH 43026
Individual
FIREFIGHTER
Check
$100.00
10
12/10/2023
ERIKA WHITT
7436 GLENWOOD ROAD
COCOA, FL 32927
Individual
Check
$13.00
11
11/24/2023
Brian Potters
3704 Kelly Road
STE 392
Mims, Fl 32754
Candidate
to Themselves
RETIRED
Loan
$700.00
Total Contributions
$1,217.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/27/2023
CITY OF PALM BAY
120 MALABAR ROAD
PALM BAY, FL 32909
CHRISTMAS PARADE FEE
Monetary
$25.00
2
10/27/2023
VISTAPRINT.COM
ONLINE VENDOR
LEXINGTON , MA 01731
CAMPAIGN POST CARDS
Monetary
$108.06
3
11/1/2023
OTC BRANDS INC
ONLINE VENDOR
OMAHA, NE 68007
CAMPAIGN BANNERS
Monetary
$55.61
4
11/9/2023
GODADDY.COM
ONLINE VENDOR
TEMPE, AZ 85218
WEBSITE HOSTING FEE
Monetary
$44.54
5
11/14/2023
U.S. POSTAL SERVICE
3405 KELLY ROAD
MIMS, FL 32754
POSTAGE
Monetary
$9.65
6
11/15/2023
U.S. POSTAL SERVICE
3405 KELLY ROAD
MIMS, FL 32754
POSTAGE
Monetary
$9.95
7
11/15/2023
HOBBY LOBBY
2540 S WASHINGTON
TITUSVILLE, FL 32780
CAMPAIGN MATERIALS
Monetary
$4.86
8
11/27/2023
VISTAPRINT.COM
ONLINE VENDOR
LEXINGTON, MA 01731
CAMPAIGN POSTCARDS
Monetary
$184.03
9
11/27/2023
IMPRINT.COM
ONLINE VENDOR
STAFFORD, TX 77477
YARD SIGNS
Monetary
$132.00
10
11/27/2023
AMAZON.COM
ONLINE VENDOR
SEATTLE, WA 98101
CAMPAIGN MATERIALS
Monetary
$189.70
11
11/27/2023
INDIAN RIVER CITY CHURCH
1355 CHENEY HWY
TITUSVILLE, FL 32780
CHRISTMAS PARADE ENTRY FEE
Monetary
$70.00
12
11/28/2023
HOBBY LOBBY
2540 S WASHINGTON AVE
TITUSVILLE, FL 32780
CAMPAIGN MATERIALS
Monetary
$26.79
13
11/28/2023
HOBBY LOBBY
2540 S WASHINGTON AVE
TITUSVILLE, FL 32780
CAMPAIGN MATERIALS
Monetary
$14.96
14
11/30/2023
HOBBY LOBBY
2540 S WASHINGTON AVE
TITUSVILLE, FL 32780
CAMPAIGN MATERIALS
Monetary
$41.44
15
12/1/2023
BRIAN POTTERS
3405 KELLY ROAD
MIMS, FL 32754
CANDIDATE LOAN REPAYMENT
Reimbursements
$16.88
16
12/1/2023
U.S. POSTAL SERVICE
3405 KELLY ROAD
MIMS, FL 32754
POSTAGE
Monetary
$15.43
17
12/1/2023
U.S. CUTTER INC
ONLINE VENDOR
TUKWILA , WA 98168
SOFTWARE FEE
Monetary
$8.27
18
12/4/2023
BREVARD FEED & SEED
1885 U.S. 1
TITUSVILLE, FL 32754
PARADE MATERIALS
Monetary
$30.75
19
12/6/2023
AMAZON.COM
ONLINE VENDOR
SEATTLE, WA 98101
CAMPAIGN MATERIALS
Monetary
$25.57
20
12/6/2023
AMAZON.COM
ONLINE VENDOR
SEATTLE, WA 89101
CAMPAIGN MATERIALS
Monetary
$40.64
21
12/11/2023
BRIAN POTTERS
3405 KELLY ROAD #392
MIMS, FL 32754
CANDIDATE LOAN REPAYMENT
Reimbursements
$68.00
22
12/11/2023
BRIAN POTTERS
3405 KELLY ROAD #392
MIMS, FL 32754
CANDIDATE LOAN REPAYMENT
Reimbursements
$7.26
23
12/12/2023
BRIAN POTTERS
3405 KELLY ROAD #392
MIMS, FL 32754
CANDIDATE LOAN REPAYMENT
Reimbursements
$50.00
24
12/31/2023
GODADDY.COM
ONLINE VENDOR
TEMPE, AZ 85218
ONLINE
CREDIT
CARD
TRANSACTION
FEES
Reimbursements
$15.59
Total Expenditures
$1,194.98

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