Candidate: Wayne Ivey

Office: Sheriff

Report Date: F3 (7/21/2012 - 8/9/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/30/2012	Contributor DUANE A DASKI 1045 PELICAN LANE ROCKLEDGE, FL 32955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/30/2012	Contributor JOHN S DAVIS 5159 DUSON WAY VIERA, FL 32955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/30/2012	Contributor MILAN JOCKOVICH 460 RIGGS AVE MELBOURNE, FL 32951	Entity Individual	Occupation PHYSICIAN	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/30/2012	Contributor EUSEF BEN MALIK 1055 S BREVARD AVE COCOA BEACH, FL 32931	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/30/2012	Contributor DENIS A PEREZ 3043 BELLWIND CIRCLE ROCKLEDGE, FL 32955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/30/2012	Contributor NANCY TWOMBLY 8203 NATIONAL DR MELBOURNE, FL 32940	Entity Individual	Occupation MARKETING	Contribution Type Check	Amend	Amount $300.00
Seq# 7	Date 7/30/2012	Contributor HJ VANDER VEEN PO BOX 410554 MELBOURNE, FL 32941	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $300.00
Seq# 8	Date 7/30/2012	Contributor LIFE EXTESION CLINICS INC 1011 N MACDILL AVE TAMPA, FL 33607	Entity Business	Occupation CLINIC	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 7/31/2012	Contributor DAVID WELDON 365 NEWPORT DR INDIALANTIC, FL 32903	Entity Individual	Occupation CANIDATE	Contribution Type Check	Amend	Amount $200.00
Seq# 10	Date 8/1/2012	Contributor FLORIDA MAKING THE RIGHT CALL FOR 610 SOUTH BLVD TAMPA, FL 33606	Entity Business	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 8/1/2012	Contributor FLORIDA REALTORS 7025 AUGUSTA NATIONAL DR ORLANDO, FL 32822-5017	Entity Business	Occupation PAC	Contribution Type Check	Amend	Amount $250.00
Seq# 12	Date 8/2/2012	Contributor KAREN CULLEN 4418 TIDEWATER DR ORLANDO, FL 32812	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $250.00
Seq# 13	Date 8/2/2012	Contributor MICHAEL BROUSSARD 1200 AUDUBON PL ORLANDO, FL 32804	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $250.00
Seq# 14	Date 8/2/2012	Contributor BROUSSARD & CULLEN PA 445 W COLONIAL DR ORLANDO, FL 32804	Entity Business	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 8/6/2012	Contributor FLORIDA BUSINESS VOICE OF EAST CENTRAL 1005 E STRAWBRIDGE AVE MELBOURNE, FL 32901	Entity Business	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 16	Date 8/7/2012	Contributor MICHAEL BURD 1703 CONOE CREEK RD OVIEDO, FL 32766	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 17	Date 8/7/2012	Contributor ROSEMAIRE BURD 1703 CONOE CREEK RD OVIEDO, FL 32766	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 18	Date 8/9/2012	Contributor LEONARD LEWIS APARTMENTS AVOCADO AVE MELBOURNE, FL 32936	Entity Business	Occupation APARTMENT	Contribution Type Check	Amend	Amount $200.00
Seq# 19	Date 8/9/2012	Contributor TIMOTHY PARKER 7191 N ATLANTIC AVE CAPE CANAVERAL, FL 32920-3719	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $200.00
Seq# 20	Date 8/9/2012	Contributor PAT DEEN 4025 McCULLOUGH RD MIMS, FL 32954	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 21	Date 8/9/2012	Contributor RANDAL BRUNGART 607 DeSOTO LANE INDIAN HARBOR BEACH, FL 32937	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 22	Date 7/31/2012	Contributor STACY MELLICK 843 LAUREL DR ROCKLEDGE, FL 32955	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 23	Date 8/9/2012	Contributor STACY MELLICK 843 LAURAL DR ROCKLEDGE, FL 32955	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

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 7/25/2012	Vendor CANYON CREATIVE INC PO BOX 4859 OCALA, FL 34478	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $2,632.83
Seq# 2	Date 7/26/2012	Vendor ADDRESS N MAIL 404 E NEW HAVEN AVE MELBOURNE, FL 32901	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $6,935.50
Seq# 3	Date 7/30/2012	Vendor LINDSEY DEATON 5280 SANDLAKE DR MELBOURNE, FL 32934	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $59.89
Seq# 4	Date 7/30/2012	Vendor DARRELL HIBBS 500 GARDEN ST TITUSVILLE, FL 32780	Purpose PLUMBING REPAIR	Expenditure Type Monetary	Amend	Amount $117.50
Seq# 5	Date 7/30/2012	Vendor CONSERVATIVE CAMPAIGN SOLUTION 5978 NEWBURY CIRCLE MELBOURNE, FL 32940	Purpose MAIL OUT	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 7/30/2012	Vendor 2002 RESTAURANT 8465 91ST AVE VERO BEACH, FL 32967	Purpose CATERING	Expenditure Type Monetary	Amend	Amount $950.00
Seq# 7	Date 7/30/2012	Vendor SCB MARKETING 6767 N WICKHAM RD MELBOURNE, FL 32940	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 8	Date 7/31/2012	Vendor ALL SERVICE GRAPICS INC 1020 W EAU GALLIE BLVD SUITE I MELBOURNE, FL 32935	Purpose POSTCARDS	Expenditure Type Monetary	Amend	Amount $1,906.68
Seq# 9	Date 7/31/2012	Vendor ADDRESS N MAIL INC 404 E NEW HAVEN AVE MELBOURNE, FL 32901	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $7,050.00
Seq# 10	Date 7/31/2012	Vendor NAIFA SPACE COAST 7777 N WICKHAM RD 12-406 MELBOURNE, FL 32940	Purpose VOIDED CHECK	Expenditure Type Monetary	Amend	Amount $-200.00
Seq# 11	Date 7/31/2012	Vendor NAIFA SPACE COAST 7777 N WICKHAM RD 12-406 MELBOURNE, FL 32940	Purpose SPONSORSHIP	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 12	Date 8/1/2012	Vendor UNITED WAY OF BREVARD 937 DIXON BLVD COCOA, FL 32922	Purpose SPONSORSHIP	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 13	Date 8/1/2012	Vendor WAYNE IVEY PO BOX 541425 MERRITT ISLAND, FL 32954-1425	Purpose FUEL, MEALS	Expenditure Type Monetary	Amend	Amount $1,220.75
Seq# 14	Date 8/3/2012	Vendor ROBERT WALLER 1530 MONTE CAROL COURT MERRITT ISLAND, FL 32952	Purpose POSTAGE,LABELS,A ND INK	Expenditure Type Monetary	Amend	Amount $514.61
Seq# 15	Date 8/6/2012	Vendor C&R DESIGN PRINTING 1227 GARDEN STREET TITUSVILLE, FL 32796	Purpose INVITATIONS AND ENVELOPES	Expenditure Type Monetary	Amend	Amount $252.28
Seq# 16	Date 8/6/2012	Vendor ADDRESS N MAIL INC 404 E NEW HAVEN AVE MELBOURNE, FL 32901-4508	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $7,125.00
Seq# 17	Date 8/7/2012	Vendor ASHLEY QUINN 125 E CORAL WAY INDIALANTIC, FL 32903	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $125.83
Seq# 18	Date 8/7/2012	Vendor CLEARVIEW RESEARCH LLC 906 THOMASVILLE RD TALLAHASSEE, FL 32303	Purpose POLL	Expenditure Type Monetary	Amend	Amount $3,250.00
Seq# 19	Date 8/7/2012	Vendor CONSERVATIVE CAMPAIGN SOLUTION 5978 NEWBURY CIRCLE MELBOURNE, FL 32940	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 20	Date 8/7/2012	Vendor ALL SERVICE GRAPHICS 1020 W EAU GALLIE BLVD SUITE I MELBOURNE, FL 32935	Purpose POSTCARDS	Expenditure Type Monetary	Amend	Amount $1,590.00
Seq# 21	Date 8/7/2012	Vendor BRIGHT HOUSE NETWORK 485 N KELLER RD SUITE 250 MAITLAND, FL 32751	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 22	Date 7/31/2012	Vendor COMMUNITY BANK OF THE SOUTH 277 N SIKES CREEK PKWY MERRITT ISLAND, FL 32953	Purpose STOP PAYMENT FEE	Expenditure Type Monetary	Amend	Amount $32.65
Seq# 23	Date 8/8/2012	Vendor ROBERT WALLER 1530 MONTE CARLO COURT MERRITT ISLAND, FL 32952	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 24	Date 8/8/2012	Vendor ADDRESS N MAIL INC 404 E NEW HAVEN AVE MELBOURNE, FL 32901	Purpose MAIL PREPRATION, POSTAGE	Expenditure Type Monetary	Amend	Amount $8,300.00
Seq# 25	Date 8/8/2012	Vendor TRADER JAKES PO BOX 34122 INDIALANTIC, FL 32903	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 26	Date 8/9/2012	Vendor ROBERT WALLER 1530 MONTE CARLO COURT MERRITT ISLAND, FL 32952	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 27	Date 8/9/2012	Vendor ALL SERVICE GRAPHICS INC 1020 W EAU GALLIE BLVD SUITE I MELBOURNE, FL 32935	Purpose POSCARDS	Expenditure Type Monetary	Amend	Amount $3,377.16
Seq# 28	Date 8/9/2012	Vendor FLORIDA TODAY PO BOX 419000 MELBOURNE, FL 32941-9000	Purpose ADVERTISEMENET	Expenditure Type Monetary	Amend	Amount $2,299.50
Seq# 29	Date 8/9/2012	Vendor ASA 1965 EVA LANE MALABAR, FL 32950	Purpose RADIO ADVERTISMENT	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 30	Date 8/9/2012	Vendor TIGHT LINE PRODUCTIONS INC 1902 OAK STREET MELBOURNE, FL 32901	Purpose ADVERTISMENT	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 31	Date 8/9/2012	Vendor GARY DOVER PO BOX 541425 MERRITT ISLAND, FL 32954-1425	Purpose POSTAGE, OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $13.90

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