Candidate: Curt Jacobus

Office: County Court Judge, Group 5

Report Date: G2 (9/15/2012 - 9/28/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/21/2012	Contributor Juan C Martinez 1221 Brickell Avenue Suite 1600 Miami, FL 33131	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/25/2012	Contributor William P Lundell 170 Kristi Drive Indian Harbour Beach, FL 32937	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/21/2012	Contributor Carmine D Gigiotti, P.A. 1745 Rochelle Pkwy Merritt Island, FL 32952	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 9/15/2012	Contributor Vicki Orndorf ***Protected Voter***	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 9/15/2012	Contributor William Orndorf ***Protected Voter***	Entity Individual	Occupation FinancialAnalysis	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 9/26/2012	Contributor Alden C Jacobus Protected Protected, FL 32940	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 9/27/2012	Contributor Geoffrey Golub 3205 So Highway A1A Melbourne Beach, FL 32951	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $150.00

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 9/21/2012	Vendor Dianne George 241 City Point Road Cocoa, FL 32926	Purpose Promotional	Expenditure Type Monetary	Amend	Amount $154.00
Seq# 2	Date 9/24/2012	Vendor Eau Gallie Civic Center 1551 Highland Avenue Melbourne, FL 32935	Purpose Table Reservation	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 3	Date 9/22/2012	Vendor J.J. 's Printing 598 Sherwood Avenue Satellite Beach, FL 32937	Purpose TShirt Printing	Expenditure Type Monetary	Amend	Amount $477.00
Seq# 4	Date 9/28/2012	Vendor Piryx Inc. 144 2nd Street San Francisco, CA 94105	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $6.75

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