Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/21/2018
Matthew J Fleming
1777 Hwy A1A
#3
Satellite Beach, FL 32937
Candidate
to Themselves
Check
Add
$100.00
2
6/22/2018
Matthew Fleming
1777 Hwy A1A
#3
Satellite Beach, FL 32937
Candidate
to Themselves
Smallbusinessowner
Loan
$3,700.00
3
8/30/2018
Damani Hosey
456 Lake Victoria Cir
Melbourne, FL 32940
Individual
Check
$50.00
4
8/30/2018
Jim Bangerter
83 Anchor Dr
Indian Harbour Beach, FL 32937
Individual
Check
$50.00
5
8/30/2018
Candyce Sweda
24672 Edgemont Dr
Southfield , MI 48033
Individual
Retired
Check
$250.00
6
8/30/2018
Gary Sasso
3347 Merchant Drive
Bethlehem, PA 18017
Individual
Check
$50.00
7
8/30/2018
Christine Novak
3347 Merchant Drive
Bethlehem, PA 18017
Individual
Check
$50.00
8
8/30/2018
Shirley Noel
4401 Beach Blvd
Orlando, FL 32803
Individual
Check
$27.00
9
8/30/2018
Michael Howe
862 Gardener Rd
Rockledge, FL 32803
Individual
Check
$27.00
10
8/30/2018
Kathy Ramirez
722 E. 71st Terr
Kansas City , MO 64131
Individual
Check
$50.00
11
8/30/2018
Ruth Lambert
1695 Independence Ave
Melbourne, FL 32940
Individual
Check
$27.00
12
8/30/2018
Claude Asbury
2320 Honeybrook Creek Dr
Melbourne, FL 32935
Individual
Check
$100.00
13
8/30/2018
Marc A Singleton
640 Jacaranda Street
Merritt Island, FL 32952
Individual
Check
$5.00
14
8/30/2018
Warren Wnek
305 Glenwood Ave
Satellite Beach, FL 32937
Individual
Check
$27.00
15
8/29/2018
Deborah Richardson
7747 Greenboro Dr
Melbourne, FL 32904
Individual
Check
$25.00
16
8/29/2018
Jeff Dubitsky
275 Cinnamon Dr
Satellite Beach, FL 32937
Individual
Check
$100.00
17
8/29/2018
April Owens
1960 Irene Summerford Way
Melbourne, FL 32935
Individual
Check
$10.00
18
8/29/2018
Claudette Wells
4856 Merlot Dr
Rockledge, FL 32955
Individual
Check
$50.00
19
8/29/2018
Bryan Osterling
1462 Huff Court
Melbourne, FL 32935
Individual
Check
$27.00
20
8/29/2018
Allbert Brenner
42 Brewster Rd
Derryt, NH 03038
Individual
Check
$50.00
21
8/30/2018
Sheryll Pence
212 Prince William Court
Satellite Beach, FL 32937
Individual
Check
$50.00
22
8/30/2018
Vicki Impoco
104 Carissa Dr
Satellite Beach, FL 32937
Individual
Check
$27.00
23
8/30/2018
Stephen Benson
2887 Snead Court
Melbourne, FL 32935
Individual
Check
$100.00
24
9/1/2018
Shambala Cooper
412 Dorset Drive
Cocoa Beach, FL 32931
Individual
Check
$27.00
25
9/2/2018
Jeff White
3464 Spencer Ln
Viera, FL 32940
Individual
Check
$100.00
26
9/2/2018
Roger Battles
3487 S Posse Tr
Gilbert , AZ 85297
Individual
Check
$5.00
27
9/3/2018
Cynthia Novak
1777 Hwy A1A #3
Satellite Beach, FL 32937
Individual
Teacher
Check
$1,000.00
28
9/3/2018
Gregory Faris
661 Westmont Dr
Orlando, FL 32835
Individual
Smallbusinessowner
Check
$500.00
29
9/3/2018
Seeta Begui
3720 Lake Washington Rd
Melbourne, FL 32934
Individual
Check
$27.00
30
9/4/2018
Shirley Noel
4401 Beach Blvd
Orlando, FL 32803
Individual
Check
$27.00
31
9/4/2018
Christina Keshishian
313 Hibiscus Trail
Melbourne, FL 32951
Individual
Check
$5.00
32
9/5/2018
William Parros
5790 Newbury Circle
Melbourne, FL 32940
Individual
Check
$10.00
33
9/5/2018
Tony Parets
727 Pennsylvania Ave
Apt 420
Elizabeth, NJ 07201
Individual
Check
$20.00
34
9/6/2018
Amy Tidd
1357 Heritage Acres Blvd
Rockledge, fl 32955
Individual
Check
$100.00
35
9/6/2018
Donetta Hrkack
2445 Majestic Ave
Meblourne, FL 32934
Individual
Check
$100.00
36
9/9/2018
Barbara Colby
3328 Cappio Dr
Melbourne, FL 32940
Individual
Check
$10.00
37
9/9/2018
Scottie Winslow
***Protected Voter***
Individual
Check
$100.00
38
9/12/2018
Wade Overturf
2442 Floridiane Dr
Melbourne, FL 32935
Individual
Check
$27.00
39
9/19/2018
Renee Anthony
171 Cape Shore Cir
Unit B
Cape Canaveral, FL 32920
Individual
Check
$10.00
40
9/19/2018
Drew Melville
308 West Arlington Street
Satellite Beach, FL 32937
Individual
Check
$5.00
41
9/24/2018
Laura Rankin
220 9th Terr
Indialantic, FL 32903
Individual
Check
$100.00
42
10/9/2018
Christina Keshishian
313 Hibiscus Trail
Melbourne, fl 32941
Individual
Check
$5.00
43
10/10/2018
Thomas Fuller III
2163 Nottingham Rd
Melbourne, FL 32935
Individual
Check
$100.00
44
10/28/2018
Jeff White
3464 Spencer Ln
Melbourne, FL 32940
Individual
SoftwareEngineering
Check
$250.00
45
10/30/2018
Albert Brenner
1428 Rose Ct
Melbourne, FL 32940
Individual
Check
$50.00
46
10/30/2018
Gregory Faris
6611 Westmont Dr
Orlando, FL 32835
Individual
BusinessOwner
Check
$300.00
47
10/31/2018
Pate McCartney
4211 Stammer Pl
Nashville, TN 37215
Individual
Check
$100.00
48
10/31/2018
Patricia Gonzalez
527 Wilson Ave
Satellite Beach, FL 32937
Individual
Check
$10.00
49
10/31/2018
Laura Quickfoot
220 9th Terr
Indialantic, FL 32903
Individual
Check
$27.00
Total Contributions
$7,967.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/22/2018
Brev Co Supervisor of Election
2725 Judge Fran Jamieson Way
Bldg C, Suite #105
Melbourne, FL 32940
Qualifying Fee
Monetary
$3,488.71
2
7/31/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$133.00
3
8/1/2018
Bank of America
100 North Tyron Street
Charlotte, NC 28255
Bank Fee
Monetary
$17.00
4
7/2/2018
Bank of America
100 North Tyron Street
Charlotte, NC 28255
Bank Fee
Monetary
Add
$17.00
5
8/9/2018
Bank of America
100 North Tyron St
Charlotte, NC 28255
Check order fee
Monetary
$36.00
6
8/30/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$25.00
7
8/31/2018
Facebook
1 Hacker Way
Menlo Park , CA 94025
Advertising
Monetary
$25.00
8
9/4/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$25.00
9
9/4/2018
Facebook
1 Hacker Way
Menlo Park , CA 94025
Advertising
Monetary
$35.00
10
9/6/2018
ActBlue
PO BOX 441146
Somerville, MA 02144
Processing
Fee
Monetary
$6.60
11
9/4/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$50.00
12
9/4/2018
Bank of America
100 N Tyron St
Charlotte, NC 28255
Monthly service fee
Monetary
$17.00
13
9/10/2018
Facebook
1 Hacker Way
Menlo Park , CA 94025
Advertising
Monetary
$75.00
14
9/11/2018
Actblue
P O Box 441146
Somerville, MA 02144
Fee
Monetary
$11.25
15
9/13/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$75.00
16
9/19/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$125.00
17
10/5/2018
ActBlue
PO Box 441146
Somerville, MA 02144
Service
Fee
Monetary
$32.63
18
10/1/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$81.27
19
10/10/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$175.00
20
10/10/2018
Act Blue
PO Box 441146
Somerville, MA 02144
Fees
Monetary
$55.87
21
10/15/2018
Walmart
1500 East Merritt Island Causeway
Merritt Island, FL 32952
Supplies
Monetary
$135.56
22
10/17/2018
Breeze Thru
1652 Hwy A1A
Satellite Beach, FL 32937
Misc
Monetary
$7.75
23
11/1/2018
ActBlue
P O Box 441146
Somerville, MA 02144
Service Fee
Monetary
$12.64
24
10/22/2018
Bank of America
100 North Tyron
Charlotte, NC 28202
Petty Cash
Petty Cash Withdrawn
$100.00
25
10/24/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$250.00
26
10/24/2018
Bank of America
100 North Tyron St
Charlotte , NC 28202
Petty Cash
Petty Cash Withdrawn
$40.00
27
10/29/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$250.00
28
10/29/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$111.48
29
10/22/2018
Walmart
1001 E Eau Gallie Blvd
Indian Harbour Beach, FL 32937
General supplies
Monetary
$18.36
30
10/26/2018
Jim Bangerter
83 Anchor Dr
Indian Harbour Beach, FL 32937
Reimbursement for event food
Reimbursements
$75.00
31
10/26/2018
Jim Bangerter
83 Anchor Dr
Indian Harbour Beach, FL 32937
Reimbursement for event food
Reimbursements
$140.00
32
10/29/2018
Dynamic Seven Inc.
3700 S Hopkins Ave
Suite C
Titusville, FL 32780
Campaign Signs
Monetary
$1,300.05
33
10/29/2018
Murphy Express
3600 Sarno Rd
Melbourne, FL 32934
Gas
Monetary
$30.00
34
10/30/2018
NNT Sunshine
1650 NW 87th
Doral, FL 33172
Food/Beverages
Monetary
$4.98
35
10/30/2018
7-11
3801 Murrell Rd
Rockledge, FL 32955
Food/Beverage
Monetary
$7.05
36
10/31/2018
7-11
1899 South Patrick Dr
Indian Harbour Beach, FL 32937
Food/Beverage
Monetary
$14.71
37
11/1/2018
7-11
1899 South Patrick Dr
Indian Harbour Beach, FL 32937
Food/Beverage
Monetary
$12.08
38
11/1/2018
7-11
1899 South Patrick Dr
Indian Harbour Beach, FL 32937
Food/Beverage
Monetary
$14.31
39
10/22/2018
Bank of America
100 N Tyron St
Charlotte, NC 28202
Supplies
Petty Cash Spent*
Add
$100.00
40
10/24/2018
Bank of America
100 N Tyron St
Charlotte, NC 28202
Supplies
Petty Cash Spent*
Add
$40.00
Total Expenditures
$7,030.30

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