Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/27/2020
MELINDA M THOMSEN
4976 Worthington Circle
Rockledge, FL 32955
Candidate
to Themselves
RETIRED
Loan
$3,000.00
2
9/17/2020
Melinda M. Thomsen
4976 Worthington Circle
Rockledge, FL 32955
Candidate
to Themselves
Retired/Candidate
Check
$3,500.00
Total Contributions
$6,500.00

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
9/18/2020
Allegra Printing
2040 Murrell Road
Rockledge, FL 32955
printing campaign signs
Disposition of Funds
$1,297.90
2
9/18/2020
Allegra Printing
2040 Murrell Road
Rockledge, FL 32955
PRINTING CAMPAIGN SIGNS
Monetary
$1,297.90
3
9/18/2020
Allegra Printing
2040 Murrell Road
Rockledge, FL 32955
printing post cards and mailing
Monetary
$1,701.99
4
9/18/2020
Allegra Printing
2040 Murrell Road
Rockledge, FL 32955
PRINT 2 CAR MAGNETIC SIGNS
Monetary
$138.00
5
9/18/2020
Melinda M Thomsen
4976 Worthington Circle
Rockledge, FL 32955
return to savings account
Reimbursements
$2,500.00
6
9/18/2020
Allegra Printing
2040 Murrell Road
Rockledge, FL 32955
PRINTING CAMPAIGN SIGNS
Monetary
Delete
$-1,297.90
7
9/18/2020
Allegra Printing
2040 Murrell Road
Rockledge, FL 32955
PRINTING CAMPAIGN SIGNS
Monetary
Add
$0.00
8
9/18/2020
Melinda M Thomsen
4976 Worthington Circle
Rockledge, FL 32955
I was the
only
contributor
and I paid
myself
back with
remaining
funds
Refund
Delete
$-2,500.00
9
11/12/2020
Melinda M Thomsen
4976 Worthington Circle
Rockledge , Fl 32955
Correction to G3 report
Monetary
$2,500.00
10
11/12/2020
Melinda M Thomsen
4976 Worthington Circle
Rockledge , Fl 32955
Returned to my savings acct. to close campaign account
Disposition of Funds
$801.09
11
11/12/2020
Melinda M Thomsen
4976 Worthington Circle
Rockledge , Fl 32955
Bank fees
Monetary
$61.02
Total Expenditures
$6,500.00

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