Candidate: Stephen Koons

Office: County Court Judge, Group 5

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 7/24/2012	Contributor Stephen R Koons 25 W. New Haven Avenue Suite G Melbourne, FL 32901	Entity Individual	Occupation Attorney	Contribution Type Loan	Amend	Amount $30,000.00
Seq# 2	Date 7/25/2012	Contributor Stephen R Koons 25 W. New Haven Avenue Suite G Melbourne, FL 32901	Entity Individual	Occupation Attorney	Contribution Type Loan	Amend	Amount $4,000.00
Seq# 3	Date 7/30/2012	Contributor Walmart 3950 N Wickham Rd Melbourne, FL 32935	Entity Individual	Occupation DepartmentStore	Contribution Type Cash	Amend	Amount $293.42
Seq# 4	Date 7/30/2012	Contributor Rajive K Das 1071 Pt. Malabar Blvd, NE Suite 111 Palm Bay, FL 32905	Entity Business	Occupation Physician	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 8/1/2012	Contributor KEVIN BAILEY PA P.O. Box 320530 Cocoa Beach, FL 32932-0530	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/1/2012	Contributor Bizzarro 's Pasta & Pizza, Inc 218 Highway A1A Satellite Beach, FL 32937	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 8/2/2012	Contributor Republican Party of Brevard Ct P.O. Box 410153 Melbourne, FL 32941-0153	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 8/7/2012	Contributor MICHAEL ERDMAN 5405 S TROPICAL TRL Merritt Island, FL 32952	Entity Individual	Occupation AutomobileDealership	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 8/8/2012	Contributor Stephen Koons 25 W. New Haven Avenue, Suite G Melbourne, FL 32901	Entity Individual	Occupation Attorney	Contribution Type Loan	Amend	Amount $5,000.00

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 7/24/2012	Vendor SunTrust Bank 2116 S. Babcock Street Melbourne, FL 32901	Purpose From wire for stamps for all residents of Brevard Check No. 1056	Expenditure Type Monetary	Amend	Amount $20,482.05
Seq# 2	Date 7/24/2012	Vendor SunTrust Bank 2116 Babcock Street Melbourne, FL 32901	Purpose Graphic Printing Check No. 1057	Expenditure Type Monetary	Amend	Amount $7,203.78
Seq# 3	Date 7/24/2012	Vendor SunTrust Bank 2116 S. Babcock Street Melbourne, FL 32901	Purpose Postage Service Check No. 1058	Expenditure Type Monetary	Amend	Amount $2,886.17
Seq# 4	Date 7/24/2012	Vendor Roje Communications	Purpose Invoice 2012-Internet services Check No. 1059	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 5	Date 7/25/2012	Vendor Brevard Business News	Purpose Campaign Advertising Check No. 1060	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 6	Date 7/27/2012	Vendor Erica Marin Rodriguez 25 W. New Haven Avenue, Suite G Melbourne, FL 32901	Purpose Manager duties 7/16- 7/27/12 Check No. 1061	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 7	Date 8/9/2012	Vendor Erica Marin Rodriguez 25 W. New Haven Avenue, Suite G Melbourne, FL 32901	Purpose Manager 7/28/2012 thru August Check No. 1062	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 8	Date 8/8/2012	Vendor Trader Jakes 360 Avenida Central Indialantic, FL 32901	Purpose Campaign Advertising Check No. 1064	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 9	Date 8/8/2012	Vendor Florida Today 1 Gannett Plaza Melbourne, FL 32940	Purpose Campaign Advertising Check No. 1065	Expenditure Type Monetary	Amend	Amount $1,472.63
Seq# 10	Date 8/8/2012	Vendor Rojo Communications 1354 Coral Reef Avenue, NW Palm Bay, FL 32907	Purpose Media consult/ advertise marketing Check No. 1066	Expenditure Type Monetary	Amend	Amount $720.00
Seq# 11	Date 8/9/2012	Vendor Florida Today 1 Gannett Plaza Melbourne, FL 32940	Purpose Campaign Advertising Check No. 1067	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 12	Date 8/9/2012	Vendor Alice C Valliere 25 W. New Haven Avenue, Suite G Melbourne, FL 32901	Purpose Treasurer Reports Check No. 1068	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 13	Date 8/9/2012	Vendor Clear Channel 1388 S Babcock St, Melbourne, FL 323901	Purpose Campaign Advertising FB - Radio Check No. 1069	Expenditure Type Monetary	Amend	Amount $637.50
Seq# 14	Date 8/8/2012	Vendor FLORIDA TODAY 1 Gannett Plaza Melbourne, FL 332940	Purpose Campaign Advertising Bank Check 2121245774	Expenditure Type Monetary	Amend	Amount $2,500.00

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