Candidate: Charlie Sitton

Office: Property Appraiser

Report Date: G1 (8/10/2012 - 9/14/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/22/2012	Contributor Jim Thompson 2046 14th ave vero beach, FL 32961	Entity Individual	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/27/2012	Contributor Torres Mediation Service 310 Miami Ave Indialantic, FL 32903	Entity Business	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 3	Date 9/3/2012	Contributor Gregory Eisenmenger 5450 Village Drive Viera, FL 32955	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/5/2012	Contributor Randy Klaus 949 Arcadia Lane Cocoa, FL 32927	Entity Individual	Occupation CountyEmployee	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/5/2012	Contributor Steve O 'neill 2608 Aston Cir Melbourne, FL 32940	Entity Individual	Occupation SelfEmployeed	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 9/13/2012	Contributor Bernie Stafford 1820 Friday Road Cocoa, Fl 32926	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 9/13/2012	Contributor Owen Dornan 1870 Harrison Ave Melbourne, FL 32935	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 9/13/2012	Contributor Janson Davis 150 Fortenberry Road Villa A Merritt Island, FL 32952	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 9/13/2012	Contributor Barbara Wardwell 309 crescent drive Melbourne, FL 32901	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00

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 8/18/2012	Vendor Happenings 600 Aloha Ave Port ST John, FL 32926	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $170.00
Seq# 2	Date 9/3/2012	Vendor Fed EX 2700 W New Haven Ave Melbourne, FL 32904	Purpose Printing	Expenditure Type Monetary	Amend	Amount $87.00
Seq# 3	Date 9/10/2012	Vendor Fineline Printing 3700 S Hopkins Ave Suite E Titusville, FL 32780	Purpose Printing	Expenditure Type Monetary	Amend	Amount $111.00

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