Candidate: Ernest Cathy

Office: Sheriff

Report Date: Q4 (10/1/2011 - 12/31/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/30/2011	Contributor Alejo DeGuzalav 837 Aspenwood Cr. Kissimmee, FL 34743	Entity Individual	Occupation RetiredMilitary	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 11/30/2011	Contributor Constantine Daniel 6375 Wien Lane Cocoa, FL 32927	Entity Individual	Occupation ElectricalTech	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 11/30/2011	Contributor Richard McEarchern 3433 Masek Ave Mims, FL 32754	Entity Individual	Occupation Banker	Contribution Type Cash	Amend	Amount $9.00
Seq# 4	Date 11/30/2011	Contributor Betty Auanayo 4840 Miramar St. Cocoa, FL 32927	Entity Individual	Occupation Homemaker	Contribution Type Cash	Amend	Amount $20.00
Seq# 5	Date 12/1/2011	Contributor Williams Grove Service 4495 Dixie Way Mims, FL 32754	Entity Business	Occupation Grove Care	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 12/1/2011	Contributor Nancy Wilbanks Fairfax Ave Mims, FL 32754	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 12/16/2011	Contributor Adel Wolf 930 Shaw Cir Melbourne, FL 32940	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 12/16/2011	Contributor Lisa Matthews 3533 Johns Road Mims, FL 32754	Entity Individual	Occupation Homemaker	Contribution Type Cash	Amend	Amount $20.00
Seq# 9	Date 12/16/2011	Contributor Faye Dooley 2394 Indian Crest Dr. Indian Springs, AL 35124	Entity Individual	Occupation RetiredBanker	Contribution Type Check	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 12/8/2011	Vendor Fred Mastin 1920 Little oak Circle Titusville, FL 32780	Purpose Reimbursement for sign & eentery fee for parade	Expenditure Type Monetary	Amend	Amount $225.80
Seq# 2	Date 12/5/2011	Vendor Janet Cathy 3634 Sunny Drive Mims, FL 32754	Purpose Reimbursement for PO Box	Expenditure Type Monetary	Amend	Amount $37.00
Seq# 3	Date 12/19/2011	Vendor Janet Cathy 3634 Sunny Drive Mims, FL 32754	Purpose Reimbursement for Parade Float & Website development	Expenditure Type Monetary	Amend	Amount $169.42
Seq# 4	Date 12/27/2011	Vendor Tropical Teez Screen Printing Titusville, FL 32754	Purpose Campaign Tee Shirts	Expenditure Type Monetary	Amend	Amount $112.50
Seq# 5	Date 12/14/2011	Vendor Harland Clarke PO Box 660073 Dallas , TX 75266	Purpose Check Charge for BB&T Checks	Expenditure Type Monetary	Amend	Amount $24.69
Seq# 6	Date 12/12/2011	Vendor Walgreens Barna & Harrison Titusville, FL 32780	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $10.60
Seq# 7	Date 12/23/2011	Vendor Vasminda Association Melbourne, FL 32940	Purpose Advertisement Fees	Expenditure Type Monetary	Amend	Amount $80.00

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