Candidate: Judy Atkin

Office: County Court Judge, Group 10

Report Date: F1 (4/1/2012 - 7/6/2012)

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 4/18/2012	Vendor Trese Printing 2040 Murrell Road Rockledge, Fl 32955	Purpose campaign cards & endorsement forms	Expenditure Type Monetary	Amend	Amount $1,031.38
Seq# 2	Date 4/18/2012	Vendor Trese Printing 2040 Murrell Road Rockledge, Fl 32955	Purpose endorsement forms	Expenditure Type Monetary	Amend	Amount $14.84
Seq# 3	Date 4/27/2012	Vendor Orange Courthouse garage 46 Amelia St ORLANDO, fl 32801	Purpose garage parking ethics seminar	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 4	Date 5/3/2012	Vendor Home Guardian Prof Services 645 Classic Court Melbourne, Fl 32940	Purpose Reimbursement for Chamber breakfast and lunch	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 5	Date 5/4/2012	Vendor Michelle Kennedy 4430 London Town Road Titusville, fl 32796	Purpose campaignmaterial content	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 5/10/2012	Vendor Trese Printing 2040 Murrell Road Rockledge, fl 32955	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,717.20
Seq# 7	Date 5/18/2012	Vendor City of Rockledge 1600 Huntington Lane Rockledge, fl 32955	Purpose Sign bond	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 5/30/2012	Vendor City of Titusville 555 S. Washington Ave Titusville, fl 32796	Purpose Sign Bond	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 5/30/2012	Vendor Main St Titusville 13 Main St Titusville, fl 32796	Purpose Table at Titus Sea Turtle Festival	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 10	Date 5/31/2012	Vendor Brevard County Gator Club P.O. Box 410622 Melbourne, fl 32941-0662	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 11	Date 6/18/2012	Vendor Mount Moriah Missionary Baptis 2295 Harvey Riley St Palm Bay, Fl 32905	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 12	Date 6/9/2012	Vendor Michelle Kennedy 4430 London Town Road Titusville, Fl 32796	Purpose Reimbursement Candy	Expenditure Type Monetary	Amend	Amount $11.64
Seq# 13	Date 6/10/2012	Vendor Judy Atkin 881 Glen Abbey Way Melbourne, fl 32940	Purpose Reimbursement Space Coast Pride 2012	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 14	Date 6/17/2012	Vendor Perkins 8200 N. Wickham Rd Melbourne, Fl 32940	Purpose Volunteer lunch meeting	Expenditure Type Monetary	Amend	Amount $106.04
Seq# 15	Date 6/18/2012	Vendor Publix 7777 N. Wickham Rd Melbourne, fl 32940	Purpose stamps	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 16	Date 6/18/2012	Vendor Judy Atkin 881 Glen Abbey Way Melbourne, fl 32940	Purpose Reimbursement stamps	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 17	Date 6/18/2012	Vendor Fl Restaurand and Lodging Assn 13506 Summerport Village Pkwy #814 Windmere, fl 34786	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 18	Date 6/26/2012	Vendor Office Depot 6729 Colonnade Viera, fl 32940	Purpose Copies	Expenditure Type Monetary	Amend	Amount $9.54
Seq# 19	Date 6/26/2012	Vendor Trese Printing 2040 Murrell Road Rockledge, fl 32955	Purpose campaign cards	Expenditure Type Monetary	Amend	Amount $539.54
Seq# 20	Date 6/26/2012	Vendor Perkins 8200 N. Wickham Rd Melbourne, fl 32940	Purpose campaign meeting	Expenditure Type Monetary	Amend	Amount $30.91
Seq# 21	Date 6/19/2012	Vendor Space Coast Tiger Bay Club 2380 Brookside Way Indialantic, , fl 32903	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 22	Date 5/14/2012	Vendor Home Guardian Prof Services 645 Classic Court Melbourne, fl 32940	Purpose Reimbursement chamber breakfast and lunch	Expenditure Type Monetary	Amend	Amount $10.00

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