Candidate: Adrian Moss-Beasley

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 7/26/2012	Contributor PARRISH GROVE INN 536 DELANNOY AVE COCOA, FL 32922	Entity Business	Occupation HOTEL	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/27/2012	Contributor AUDREY GRAYSON 250 SYKES CREEK PWKY MERRITT ISLAND, FL 32952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/27/2012	Contributor HENRY ROBINSON 1525 DATE DR TITUSVILLE, FL 32780	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 7/27/2012	Contributor COMM. TO ELECT LAURA HOUSTON PO BOX 5 COCOA, FL 32922	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/27/2012	Contributor KATHY AGUIAR LAW ENFORCE EXEMPT, FL ,	Entity Individual	Occupation PUBLICHOUSING	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/3/2012	Contributor HENRY ROBINSON 1525 DATE DR TITUSVILLE, FL 32780	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
Seq# 1	Date 8/1/2012	Contributor JACK AGUIAR LAW ENFORCE EXEMPT, FL ,	Entity Individual	Occupation RETIRED	In-Kind Description SIGNS	Amend	Amount $466.40

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/21/2012	Vendor HESS 3000 BABCOCK ST MELBOURNE , FL 32901	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 7/27/2012	Vendor HESS 700 W NEW HAVEN BL MELBOUNE, FL 32901	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 7/27/2012	Vendor FINE LINE PRINTING 3700 HOPKINS AVE TITUSVILLE, FL 32780	Purpose ENVELOPES	Expenditure Type Monetary	Amend	Amount $132.50
Seq# 4	Date 7/27/2012	Vendor OFFICE DEPOT 1539 W NEW HAVEN AVE MELBOURNE, FL 32904	Purpose COPIES	Expenditure Type Monetary	Amend	Amount $9.54
Seq# 5	Date 7/31/2012	Vendor HESS 700 W NEW HAVEN BL MELBOURNE, FL 32901	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $35.28
Seq# 6	Date 8/6/2012	Vendor HESS 700 W NEW HAVEN BL MELBOURNE, FL 32901	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 7	Date 8/6/2012	Vendor DELL SALES 1 DELL WAY ROUNDROCK, TX 78682	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $63.89
Seq# 8	Date 8/8/2012	Vendor OFFICE DEPOT 1539 W NEW HAVEN AVE W MELBOURNE, FL 32901	Purpose FLYERS	Expenditure Type Monetary	Amend	Amount $61.48

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