Candidate: Helen Voltz

Office: County Commissioner, District 3

Report Date: TR Pr (8/10/2012 - 11/12/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/10/2012	Vendor Melbourne Main Street Waverly Place Melbourne, FL 32904	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 2	Date 8/10/2012	Vendor National Sign 2840 Kirby Cir, NE Palm Bay, Fl 32905	Purpose Banner	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 3	Date 8/10/2012	Vendor USPS Minton Road West Melbourne, FL 32904	Purpose stamps	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 4	Date 8/10/2012	Vendor Helen Voltz 778 Wyeth St. West Melbourne, FL 32904	Purpose petty cash withdrawn	Expenditure Type Petty Cash Withdrawn	Amend	Amount $40.00
Seq# 5	Date 8/12/2012	Vendor Staples, Inc. Palm Bay Rd Palm Bay, FL 32907	Purpose supplies	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 6	Date 8/12/2012	Vendor Racetrac Malabar Rd Palm Bay, FL 32907	Purpose gas	Expenditure Type Monetary	Amend	Amount $56.00
Seq# 7	Date 8/14/2012	Vendor Constant Contact 3333 S. Congress Ave., #404 Delray Beach, FL 33445	Purpose advertising	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 8	Date 8/14/2012	Vendor Matt Ohern 635 Park Ave. Titusville, FL 32796	Purpose social media	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 8/14/2012	Vendor Helen Voltz 778 Wyeth St. West Melbourne, FL 32904	Purpose petty cash withdrawn	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 10	Date 8/14/2012	Vendor Sunoco Malabar Rd Palm Bay, Fl 32907	Purpose gas	Expenditure Type Monetary	Amend	Amount $60.25
Seq# 11	Date 8/17/2012	Vendor Helen Voltz 778 Wyeth St. West Melbourne, FL 32904	Purpose Loan payment	Expenditure Type Monetary	Amend	Amount $576.62
Seq# 12	Date 8/10/2012	Vendor Helen Voltz 778 Wyeth St. West Melbourne, FL 32904	Purpose petty cash spent	Expenditure Type Petty Cash Spent*	Amend	Amount $40.00
Seq# 13	Date 8/14/2012	Vendor Helen Voltz 778 Wyeth St. West Melboutne, Fl 32904	Purpose petty cash spent	Expenditure Type Petty Cash Spent*	Amend	Amount $100.00

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