Candidate: Stephen Koons

Office: County Court Judge, Group 5

Report Date: F1 (4/1/2012 - 7/6/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/9/2012	Contributor JUDITH E KOONS 1214 S. Summerlin Avenue Orlando, FL 32806-2247	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/9/2012	Contributor David L. Koulash 10935 Whitehawk Street Plantation, FL 33324	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/24/2012	Contributor David & Jana KOULISH 10935 Whitehawk Street Plantation, FL 33324	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 4/24/2012	Contributor DAVID & JANA KOULISH 10935 Whitrehawk Street Plantation, FL 33324	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 5/22/2012	Contributor Mitchell L. Kaplan, D.C., P.A. P. O. Box 360914 Melbounre, FL 32936-0914	Entity Business	Occupation Chiropractor	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 5/22/2012	Contributor COOPER CHIROPRACTIC 1501 Rober J. Conlan Blvd., Suite 3 Palm Bay, FL 32905	Entity Business	Occupation Chiropractor	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 6/5/2012	Contributor Ward & Debra Kellogg 401 S. Banana River Drive Cocoa Beach, FL 32931	Entity Individual	Occupation SunriseBank	Contribution Type Check	Amend	Amount $150.00
Seq# 8	Date 6/5/2012	Contributor Ward & Debora Kellogg 401 S. Banana River Drive Cocoa Beach, FL 32931	Entity Individual	Occupation SunriseBank	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 6/5/2012	Contributor Islands Realty of Brevard, Inc 668 South Patrick Drive Satellite Beach, FL 32937	Entity Business	Occupation RealEstateBroker	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 6/29/2012	Contributor Steven Casanova, PA 2323 S. Babcockk Street, Melbourne, FL 32901	Entity Business	Occupation Law firm	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 6/28/2012	Contributor PIERRE A. L. MOMMERS, PA 2351 W. Eau Gallie Blvd. Suite 8 Melbourne, FL 32901	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $100.00

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 4/9/2012	Vendor Address 'Mail, Inc. 404 E. New Haven Avenue Melbourne, FL 32901	Purpose Graphic Design for Campaign. Campaign Cards Check 1008	Expenditure Type Monetary	Amend	Amount $414.68
Seq# 2	Date 4/11/2012	Vendor A & B Graphics Melbourne, FL 32901	Purpose Campaign Decals Melbourne Veterans Parade 4/14/2012 check 1009	Expenditure Type Monetary	Amend	Amount $315.35
Seq# 3	Date 4/11/2012	Vendor Erica Marin Rodriguez 25 W. New Haven Avenue Suite G Melbourne, FL 32901	Purpose Reimburse Melbourne Veteran 's Parade 4/14/2012 Check 1014	Expenditure Type Monetary	Amend	Amount $101.56
Seq# 4	Date 4/12/2012	Vendor Minuteman Printery, Inc. 107 E. New Haven Avenue Melbourne, FL 32901	Purpose Campaign T-Shirts Check 1010	Expenditure Type Monetary	Amend	Amount $127.20
Seq# 5	Date 4/12/2012	Vendor Design Graphics Printing 1270 N. Wickham Road, Suite 17 Melbourne, FL 32935	Purpose Campaign Rack cards, Business Cards, Posters Check 1011	Expenditure Type Monetary	Amend	Amount $800.30
Seq# 6	Date 4/6/2012	Vendor Erica Marin-Rodriguez	Purpose Campaign Manager Salary Check 1012	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 7	Date 4/6/2012	Vendor Alice C Valliere	Purpose Campaign Treasurer Salary Check 1013	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 8	Date 4/16/2012	Vendor Supervisor of Electioins 2826 Judge Fran Jamieson Way Melbourne, FL 32904	Purpose Campaign Filing Fee Check 1015	Expenditure Type Monetary	Amend	Amount $5,371.20
Seq# 9	Date 4/18/2012	Vendor MInuteman Printery 107 E. New Haven Avenue Melbourne, FL 32901	Purpose Polo Shirts Check 1016	Expenditure Type Monetary	Amend	Amount $180.20
Seq# 10	Date 4/30/2012	Vendor Design Graphics 1270 N. Wickham Road, Suite 17 Melbourne, FL 32935	Purpose Door Hangers Check 1017	Expenditure Type Monetary	Amend	Amount $426.12
Seq# 11	Date 4/20/2012	Vendor Rodriguez Erica Marin 25 W. New Haven Avenue, Suite G Melbourne, FL 32901	Purpose Campaign Manager Salary Check 1018	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 12	Date 4/20/2012	Vendor Alice C Valliere 25 W. New Haven Avenue, Suite G Melbourne, FL 32901	Purpose Campaign Treasurer Salary Check 1019	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 13	Date 4/18/2012	Vendor A & B Graphics 3815 N. Highway 1, Suite 42 Cocoa, FL 32926	Purpose Truck Sign Reflec Wrap Decals Yard signs Check 1020	Expenditure Type Monetary	Amend	Amount $5,007.97
Seq# 14	Date 4/26/2012	Vendor Minuteman Printery 107 E. New Haven Avenue Melbourne, FL 32901	Purpose Gildan Shirts Check 1021	Expenditure Type Monetary	Amend	Amount $1,947.75
Seq# 15	Date 4/27/2012	Vendor A & B Graphics 3815 N. US Highway 1 Cocoa, FL 32926	Purpose Ribbon Decal - Yard Signs Check 1022	Expenditure Type Monetary	Amend	Amount $6,330.32
Seq# 16	Date 4/30/2012	Vendor El Playero	Purpose Advertising Check 1023	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 17	Date 5/4/2012	Vendor Erica Marin Rodriguez 25 W. New Haven Avenue Suite G Melbourne, FL 32901	Purpose Campaign Manager Salary Check 1027	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 18	Date 5/4/2012	Vendor Alice C Valliere 25 W. New Haven Avenue Suite G Melbourne, FL 32901	Purpose Campaign Treasurer Salary Check 1028	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 19	Date 5/11/2012	Vendor NBRC HOB NOB & BBQ P.O. Box 2446 Titusville, FL 32780	Purpose Meet & Greet BBQ registra- tion Check No. 1029	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 20	Date 5/18/2012	Vendor Erika Marin-Rodriguez 25 W. New Haven Avenue, Suite G Melbourne, FL 32901	Purpose Salary 5/7/2012 - 5//18/2012 Check No. 1030	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 21	Date 5/18/2012	Vendor Alice C Valliere 100 Cherry Street Melbourne, FL 32901	Purpose Check No. 1031 Salary 5/7/2012- 5/18/2012	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 22	Date 5/16/2012	Vendor A & B GRAPHICS 540 Challenger Road Cape Canaveral, FL 32920	Purpose Signs Check No. 1025	Expenditure Type Monetary	Amend	Amount $5,694.85
Seq# 23	Date 5/16/2012	Vendor Design Graphics Printing 1270 N. Wickham Road, Suite 17 Melbourne, FL 32935	Purpose Envelopes Post Cards Check No. 1026	Expenditure Type Monetary	Amend	Amount $432.48
Seq# 24	Date 5/30/2012	Vendor Design Graphics 1270 N. Wickham Road Suite 17 Melbourne, FL 32935	Purpose Meet and Greet Poster Check No. 1032	Expenditure Type Monetary	Amend	Amount $94.34
Seq# 25	Date 6/1/2012	Vendor Erica Marin Rodriguez 25 W. New Haven Avenue Suite G Melbourne, FL 32901	Purpose Campaign Manager 5/21/2012 - 6/1/2012 Check No. 1033	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 26	Date 6/1/2012	Vendor Alice C Valliere 25 W. New Haven Avenue Suite G Melbourne, FL 32901	Purpose Treasurer 5/24/2012- 6.1.2012 Check No. 1034	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 27	Date 6/1/2012	Vendor Alice C Valliere 25 W. New Haven Avenue Suite G Melbourne, FL 32901	Purpose Treasurer 5/24/2012- 6/1/2012 Check No. 1035	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 28	Date 6/7/2012	Vendor City of Rockledge Rockledge, FL 32955	Purpose Campaign Meet Check No. 1036	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 29	Date 6/7/2012	Vendor NSync 7191 N. Atlantic Avenue Cape Canaveral, FL 32920	Purpose Web Site Hosting & Maintenance Check No. 1037	Expenditure Type Monetary	Amend	Amount $1,662.50
Seq# 30	Date 6/12/2012	Vendor Brevard County Bar Associatio	Purpose Mailing Labels Check No. 1038	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 31	Date 6/13/2012	Vendor OFFICE DEPOT W. Melbourne, FL 32904	Purpose Envelopes Stamps Check No. 1039	Expenditure Type Monetary	Amend	Amount $110.35
Seq# 32	Date 6/15/2012	Vendor Spencer Marin 25 W. New Haven Avenue Suite G Melbourne, FL 32901	Purpose Campaign Member Check No. 1040	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 33	Date 6/15/2012	Vendor Erica Marin Rodriguez 25 W. New Haven Avenue Suite G Melbourne, FL 32901	Purpose Campaign Manager 6/4/2012- 6/15/2012 Check No. 1041	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 34	Date 6/15/2012	Vendor Alice C Valliere 25 W. New Haven Avenue Suite G Melbourne, FL 32901	Purpose Campaign Treasurer 6/4/2012 - 6/15/2012 Check No. 1042	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 35	Date 6/15/2012	Vendor Spencer Marin 25 W. New Haven Avenue Suite G Melbourne, FL 32901	Purpose Campaign Member Check No. 1040	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 36	Date 6/20/2012	Vendor Office Depot W. New Haven Avenue W. Melbourne, FL 32904	Purpose Campaign Supplies, Stamps Check No. 1043	Expenditure Type Monetary	Amend	Amount $146.34
Seq# 37	Date 6/21/2012	Vendor Melbourne Post Office Melbourne, FL 32901	Purpose Postage Check 1044	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 38	Date 6/22/2012	Vendor Spencer Marin 25 W. New Haven Avenue Suite G Melbourne, FL 32901	Purpose Sign Placement Check 1045	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 39	Date 6/26/2012	Vendor Committee Brevard Republican Executive	Purpose Campaign Event Check 1047	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 40	Date 6/29/2012	Vendor ERICA MARIN RODRIGUEZ 25 W. New Haven Avenue Suite G Melbourne, FL 32901	Purpose 6/18/2012- 6/29/2012 Salary Check 1046	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 41	Date 6/29/2012	Vendor Spencer Marin 25 W. New Haven Avenue Suite G Melbourne, FL 32901	Purpose 6/18/2012- 6/29/2012 Salary Check 1048	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 42	Date 6/29/2012	Vendor Alice C Valliere 25 W. New Haven Avenue Suite G Melbourne, FL 32901	Purpose 6/18/2012- 6/29/2012 Check 1049	Expenditure Type Monetary	Amend	Amount $200.00

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