Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/28/2017
Cordell Lloyd Rolle
1332 Estridge Dr
Rockledge, FL 32955
Candidate
to Themselves
ConfigurationManager
Check
$100.00
2
12/8/2017
Angie J Schenerlein
190 Bonita Dr
Merritt Island, Fl 32952
Individual
OfficeManager
Check
$100.00
3
12/8/2017
Randy Bare
170 Bonita Dr
Merritt island, fl 32952
Individual
Retired
Check
$200.00
4
12/8/2017
Richard Moore
***Protected Voter***
Individual
Mariner
Check
$100.00
5
12/8/2017
Teshma Mosley
13392 Early Frost Cir
Orlando, Fl 32828
Individual
OperationsManager
Check
$50.00
6
12/14/2017
Karen Kirkland
3240 Constellation Dr
Melbourne, Fl 32940
Individual
Accountant
Check
$200.00
7
12/14/2017
Eva Rey
797 Conestee Dr.
West Melbourne, Fl 32904
Individual
MarketingManager
Check
$250.00
8
12/14/2017
Deborah Goode
6265 Bertram Dr
Rockledge, Fl 32955
Individual
Accountant
Check
$250.00
9
12/14/2017
Thomas Lind Jr
3224 Constellation Dr
Melbourne, Fl 32940
Individual
Accountant
Check
$250.00
10
12/20/2017
Jesse Cornell
956 North Suite
1117
Cocoa, Fl 32922
Individual
Barber
Check
$100.00
11
12/20/2017
Ericka Hash
2311 Appalachian Dr
Melbourne, Fl 32935
Individual
Manager
Check
$20.00
12
12/20/2017
Rick Wicks
437 Las Gaviotas Blvd
Chesapeake, VA 23322
Individual
GraphicDesigner
Check
$20.00
Total Contributions
$1,640.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/12/2017
Cordell Rolle
1332 Estridge Dr.
Rockledge Fl, FL 32955
Individual
Office Supplies
$100.00
Total In-Kind Contributions
$100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/29/2017
Piryx, INC
580 Howard Street
402
San Francisco, CA 94105
Online transaction Processing
Monetary
$43.82
2
11/30/-0001
Angie J Schenerlein
190 Bonita Dr
Merritt Island, Fl 32952
donation
return
Disposition of Funds
$63.62
3
11/30/-0001
Randy Bare
170 Bonita Dr
Merritt island, fl 32952
donation return
Disposition of Funds
$200.00
4
11/30/-0001
Richard Moore
***Protected Voter***
donation return
Disposition of Funds
$100.00
5
11/30/-0001
Teshma Mosley
13392 Early Frost Cir
Orlando, Fl 32828
donation return
Disposition of Funds
$100.00
6
11/30/-0001
Karen Kirkland
3240 Constellation Dr
Melbourne, Fl 32940
donation return
Disposition of Funds
$200.00
7
11/30/-0001
Eva Rey
797 Conestee Dr.
West Melbourne, Fl 32904
donation return
Disposition of Funds
$250.00
8
11/30/-0001
Deborah Goode
6265 Bertram Dr
Rockledge, Fl 32955
donation return
Disposition of Funds
$250.00
9
11/30/-0001
Thomas Lind Jr
3224 Constellation Dr
Melbourne, Fl 32940
donation return
Disposition of Funds
$250.00
10
11/30/-0001
Jesse Cornell
956 North Suite
1117
Cocoa, Fl 32922
donation return
Disposition of Funds
$100.00
11
11/30/-0001
Ericka Hash
2311 Appalachian Dr
Melbourne, Fl 32935
donation return
Disposition of Funds
$20.00
12
11/30/-0001
Rick Wicks
437 Las Gaviotas Blvd
Chesapeake, VA 23322
donation return
Disposition of Funds
$20.00
13
11/30/-0001
Angie J Schenerlein
190 Bonita Dr
Merritt Island, Fl 32952
donation
return
Disposition of Funds
Delete
$-63.62
14
4/30/2018
Angie J Schenerlein
190 Bonita Dr
Merritt Island, Fl 32952
donation return
Disposition of Funds
Add
$100.00
15
4/30/2018
Cordell Rolle
1332 Estridge Dr
Rockledge, FL 32955
Donation
Refund
Disposition of Funds
Add
$6.18
Total Expenditures
$1,640.00

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