Candidate: Adrian Moss-Beasley

Office: Sheriff

Report Date: G4 (10/13/2012 - 11/1/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/19/2012	Contributor VERONICA COLLINS 1100 ROSA L JONES COCOA, FL 32922	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 10/19/2012	Contributor DEBRA HAMMOND 325 UNIVERSITY BL MELBOURNE, FL 32901	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 10/25/2012	Contributor WILLIAM LUNDELL 170 KRISTI DR INDIAN HARBOR BCH, FL 32937	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 4	Date 10/30/2012	Contributor JOSEPHINE SMITH 122 DONNA DR PALM BAY, FL 32907	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 5	Date 10/30/2012	Contributor VELINA DUNCAN 4434 NEWTON ESTATES TRAIL ELLENWOOD, GA 30924	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/30/2012	Contributor ROSA COOPER 6 LEWIS CROCEY RD PITTSVIEW, AL 32871	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 7	Date 10/30/2012	Contributor TANIESHA HAMMOND 5020 ROSEMOND DR ORLANDO, FL 32808	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00

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 10/15/2012	Vendor OFFICE DEPOT 550 MERRITT ISLAND CWY MERRITT ISLAND, FL 32953	Purpose COPIES	Expenditure Type Monetary	Amend	Amount $33.92
Seq# 2	Date 10/15/2012	Vendor HESS 3500 BABCOCK ST MELBOURNE, FL 32901	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 10/16/2012	Vendor BP/AMOCO 4220 KING ST COCOA, FL 32922	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 10/17/2012	Vendor NAACP PO BOX 957 TITUSVILLE, FL 32796	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 5	Date 10/17/2012	Vendor BANK OF AMERICA 1050 CYPRESS AVE MELBOURNE, FL 32935	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 6	Date 10/17/2012	Vendor FINE LINE PRINTING 3700 S HOPKINS AVE TITUSVILLE, FL 32780	Purpose COPIES	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 10/25/2012	Vendor SPACE COAST LEAGUE OF CITY 900 STRAWBRIDGE MELBOURNE, FL 32901	Purpose BOOTH RENTAL	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 8	Date 10/26/2012	Vendor BANK OF AMERICA 1050 CYPRESS AV MELBOURNE, FL 32935	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $35.00

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