Candidate: Adrian Moss-Beasley

Office: Sheriff

Report Date: F2 (7/7/2012 - 7/20/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/12/2012	Contributor STONE FUNERAL HOME 516 KING ST COCOA, FL 32922	Entity Business	Occupation FUNERALHOME	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/14/2012	Contributor BETTY WELLS 832 HONEYSUCKLE DR ROCKLEDGE, FL 32955	Entity Individual	Occupation	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 7/13/2012	Vendor EXXON/MOBILE 4520 W NEW HAVEN AVE MELBOURNE , FL 32901	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 7/13/2012	Vendor STAPLES 3155 COLUMBIA AVE TITUSVILLE, FL 32780	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $19.08
Seq# 3	Date 7/16/2012	Vendor RACETRACK 5955 BABCOCK ST MELBOURNE, FL 32907	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 4	Date 7/16/2012	Vendor USPS 2305 MINTON RD MELBOURNE, FL 32904	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $27.00
Seq# 5	Date 7/16/2012	Vendor USPS 2305 MINTON RD WEST MELBOURNE, FL 32904	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 6	Date 7/16/2012	Vendor JIMMIES RESTAURANT 1275 ADMIRALITY BL ROCKLEDGE, FL 32955	Purpose CAMPAIGN LUNCH	Expenditure Type Monetary	Amend	Amount $13.14
Seq# 7	Date 7/17/2012	Vendor HESS 700 W NEW HAVEN AVE MELBOURNE, FL 32901	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $20.00

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