Candidate: Stephen Koons

Office: County Court Judge, Group 5

Report Date: G3 (9/29/2012 - 10/12/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/8/2012	Contributor Stephen R Koons 25 W. New Haven Avenue, Suite G Melbourne, FL 32901	Entity Individual	Occupation Attorney	Contribution Type Loan	Amend	Amount $1,250.00

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 10/1/2012	Vendor City of Indian Harbour Beach 2055 S. Patrick Drive Indian Harbour Beach, FL 32937	Purpose Sign Permit Check 1087	Expenditure Type Monetary	Amend	Amount $74.00
Seq# 2	Date 10/2/2012	Vendor El Playero P.O. Box 1508 Melbourne, FL 32902	Purpose Advertising Check 1089	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 10/2/2012	Vendor El Playero P.O. Box 1508 Melbourne, FL 32902	Purpose Balance of advertising Check 1090	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 10/4/2012	Vendor Erika Marin Rodriguez 25 W. New Haven Avenue, Suite G Melbourne, FL 32901	Purpose Campaign Manager Check 1091	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 5	Date 10/4/2012	Vendor Alice C Valliere 25 W. New Haven Avenue, Suite G Melbourne, FL 32901	Purpose Campaign Treasurer Check 1092	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 10/8/2012	Vendor SCPA 2112 Helen Street Melbourne, FL 32901	Purpose Eau Gallie Check 1093	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 7	Date 10/8/2012	Vendor Melbourne Regional Chamber Strawbridge Avenue Melbourne, FL 32901	Purpose Event Check 1094	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 8	Date 10/8/2012	Vendor Cocoa Beach Chamber 400 Fortenberry Road Merritt Island, FL 32952	Purpose Hob Nob Check 1095	Expenditure Type Monetary	Amend	Amount $75.00

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