Candidate: Wayne Ivey

Office: Sheriff

Report Date: TR Ge (11/2/2012 - 2/4/2013)

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 11/5/2012	Vendor ASA RESEARCH 1965 EVA LANE MALABAR, FL 32950	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 11/5/2012	Vendor WAYNE IVEY PO BOX 541425 MERRITT ISLAND, FL 32954-1425	Purpose FUEL, STAMPS, MEALS	Expenditure Type Monetary	Amend	Amount $1,342.36
Seq# 3	Date 11/5/2012	Vendor TIGHT LINE PRODUCTIONS INC 1902 OAK STREET MELBOURNE, FL 32901	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $588.23
Seq# 4	Date 11/7/2012	Vendor TROPICAL YUPPIES 1553 S CARPENTER RD TITUSVILLE, FL 32756	Purpose ENTERTAINMENT	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 11/8/2012	Vendor BARTMAN ENTERPRISES INC 2735 CENTER PLACE SUITE 101 MELBOURNE, FL 32940	Purpose SHIRTS	Expenditure Type Monetary	Amend	Amount $88.98
Seq# 6	Date 11/8/2012	Vendor GARY DOVER, CPA PO BOX 541425 MERRITT ISLAND, FL 32954-1425	Purpose POSTAGE, OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 11/9/2012	Vendor SENIOR SCENE PO BOX 410481 MELBOURNE, FL 32941	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 8	Date 11/13/2012	Vendor CFL ADVERTISING GROUP 396 N HARBOR CITY BLVD MELBOURNE, FL 32935	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 9	Date 11/13/2012	Vendor ISLAND LINCOLN MERCURY 1850 E MERRITT ISLAND CSWY MERRITT ISLAND, FL 32952	Purpose CATERING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 10	Date 11/14/2012	Vendor UNITED WAY OF BREVARD 937 DIXON BLVD COCOA , FL 32922	Purpose SPONSORSHIP	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 11	Date 11/20/2012	Vendor COCOA COMMUNITY FIRST 1226 E KING ST COCOA, FL 32926	Purpose SPONSORSHIP	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 12	Date 11/20/2012	Vendor CITY OF ROCKLEDGE 1600 HUNTINGTON LANE ROCKLEDGE, FL 32955	Purpose PERMIT REFUND	Expenditure Type Refund	Amend	Amount $-100.00
Seq# 13	Date 11/26/2012	Vendor CITY OF INDIAN HARBOR BEACH 2055 S PATRICK DRIVE INDIAN HARBOR BEACH, FL 32937	Purpose PERMIT REFUND	Expenditure Type Monetary	Amend	Amount $-50.00
Seq# 14	Date 11/27/2012	Vendor BARTMAN ENTERPRISES INC 2735 CENTER PLACE SUITE 101 MELBOURNE, FL 32904	Purpose MAGNETS	Expenditure Type Monetary	Amend	Amount $122.15
Seq# 15	Date 11/27/2012	Vendor WAYNE IVEY PO BOX 541425 MERRITT ISLAND, FL 329541425	Purpose FUEL, MEAL	Expenditure Type Monetary	Amend	Amount $117.70
Seq# 16	Date 11/28/2012	Vendor WALGREENS 90 SYKES CREEK BLVD MERRITT ISLAND, FL 32953	Purpose PHOTOS	Expenditure Type Monetary	Amend	Amount $579.43
Seq# 17	Date 12/10/2012	Vendor CITY OF TITUSVILLE 555 S WASHINGTON AVE TITUSVILLE, FL 32796-3584	Purpose SIGN PERMIT REFUND	Expenditure Type Monetary	Amend	Amount $-100.00
Seq# 18	Date 12/19/2012	Vendor LINDSEY DEATON 5280 SANDLAKE DR MELBOURNE, FL 32934	Purpose ENVELOPES	Expenditure Type Monetary	Amend	Amount $52.07
Seq# 19	Date 12/19/2012	Vendor SERENE HARBOR PO BOX 100039 PALM BAY, FL 32910	Purpose DONATION	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 20	Date 12/19/2012	Vendor CHILDREN 'S ADVOCACY CENTER 1133 SEMINOLE DRIVE ROCKLEDGE, FL 32955	Purpose DONATION	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 21	Date 12/19/2012	Vendor JOES CLUB 4676 N WICKHAM RD MELBOURNE, FL 32935	Purpose DONATION	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 22	Date 12/19/2012	Vendor GUARDIAN AD LITEM 2825 JUDGE FRAN JAMIESON WAY MELBOURNE, FL 32940	Purpose DONATION	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 23	Date 12/20/2012	Vendor JOHN ANDERSON 1835 S ATLANTIC AVE APT 701 COCOA BEACH, FL 32931	Purpose FOOD AND BEVERAGE	Expenditure Type Monetary	Amend	Amount $272.79
Seq# 24	Date 12/20/2012	Vendor RSH TRUST 3815 N US 1 COCOA, FL 32922	Purpose STORAGE RENT	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 25	Date 12/20/2012	Vendor CENTRAL BREVARD HUMANE SOCIETY 1020 COX RD COCOA, FL 32926	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 26	Date 1/4/2013	Vendor GARY DOVER, CPA PO BOX 541425 MERRITT ISLAND, FL 32954-1425	Purpose OFFICE SUPPLIES, POSTAGE	Expenditure Type Monetary	Amend	Amount $254.41
Seq# 27	Date 1/4/2013	Vendor STEPHEN FERNEZ 700 S PARK AVE TITUSVILLE, FL 32780	Purpose VOID CHECK	Expenditure Type Monetary	Amend	Amount $-35.96

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