Candidate: Chuck Sheridan

Office: Canaveral Port Authority, District 4

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 7/27/2012	Contributor Manhar P Rama 9 Lake Nona Estates Un 8 Orlando, FL 32827	Entity Individual	Occupation Entrepreneur	Contribution Type Cash	Amend	Amount $500.00
Seq# 2	Date 7/27/2012	Contributor Suraka Rama 8 lake nona 0rlando, fl 32827	Entity Individual	Occupation housewife	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/27/2012	Contributor Raymond Sharkey 4245 Abbey Ln Titusville , FL 32796	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $100.00
Seq# 4	Date 7/27/2012	Contributor Penny Flaherty 725 Acorn Merritt Island, FL 32953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/2/2012	Contributor Sherylanne McCoy 715 N Tropical Trl Merritt Island`, FL 32953	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 8/6/2012	Contributor Shane M Sheridan Monks Corner Monks Corner, SC 32952	Entity Other	Occupation MilitaryUS Navy	In-Kind Description Internet Advertising	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/5/2012	Vendor Office Depot 520 Causway Merritt Island, fl 32953	Purpose Ink and Paper	Expenditure Type Petty Cash Withdrawn	Amend	Amount $146.00
Seq# 2	Date 7/16/2012	Vendor EverCells 1505 Glen Haven Drive Merritt Island, fl 32952	Purpose Wide Format Printing	Expenditure Type Monetary	Amend	Amount $575.00
Seq# 3	Date 8/9/2012	Vendor Facebook PayPal www.paypal.com internet, fl 32952	Purpose Advertising on Facebook	Expenditure Type Monetary	Amend	Amount $679.00

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
Seq# 1	Date 7/19/2012	Vendor Fraight Quote Sheridan Group LLC 1405 Glen Haven Drive Merritt Island, Fl 32952	Purpose Shipping Print Suplies	Expenditure Related Exp. --	Amend	Amount $175.00
Seq# 2	Date 8/11/2012	Vendor Wide Format Print EverCells LLC 1405 Glen haven Drive Merritt Island, FL 32952	Purpose to make Signs and Banners	Expenditure Related Exp. --	Amend	Amount $575.00
Seq# 3	Date 8/11/2012	Vendor Advertising EverCells LLC 1405 Glen haven Drive Merritt Island, FL 32952	Purpose Facebook Advertising	Expenditure Related Exp. --	Amend	Amount $298.64