Candidate: Brian Allen Potters

Office: Sheriff

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/6/2023	Contributor Brian Potters 3704 Kelly Road STE 392 Mims, Fl 32754	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $70.00
Seq# 2	Date 10/9/2023	Contributor CHRISTOPHER ZUNIGA 1226 KING ST COCOA, FL 32922	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/9/2023	Contributor RICHARD BOCK 95 BAKER BLVD MARLTON , NJ 08053	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/14/2023	Contributor DAVID MCCOLL 419 MACON DR TITUSVILLE, FL 32780	Entity Individual	Occupation PILOT	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 11/10/2023	Contributor ANDREW ZARNOWSKI 22322 DRAGOON RD LIGNUM, VA 22726	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $35.00
Seq# 6	Date 11/14/2023	Contributor ADAM THOMPSON 248 N COUNTY ROAD 315 WEST LIBERTY, IN 47353	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 11/26/2023	Contributor BILLY STAMPER 118 MIMOSA DR WINCHESTER , KY 40391	Entity Individual	Occupation TRUCKDRIVER	Contribution Type Check	Amend	Amount $42.00
Seq# 8	Date 11/27/2023	Contributor RICHIE MILLER 5773 ANNMARY RD HILLIARD , OH 43026	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $32.00
Seq# 9	Date 12/4/2023	Contributor RICHIE MILLER 5773 ANNMARY RD HILLIARD, OH 43026	Entity Individual	Occupation FIREFIGHTER	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 12/10/2023	Contributor ERIKA WHITT 7436 GLENWOOD ROAD COCOA, FL 32927	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $13.00
Seq# 11	Date 11/24/2023	Contributor Brian Potters 3704 Kelly Road STE 392 Mims, Fl 32754	Entity Candidate to Themselves	Occupation RETIRED	Contribution Type Loan	Amend	Amount $700.00
Seq# 12	Date 1/24/2024	Contributor JEROME DEFRANK 3405 Kelly Road STE 392 Mims, Fl 32754	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00
Seq# 13	Date 2/25/2024	Contributor JOEY CHOLEWA PO BOX 237851 COCOA, FL 32923	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 3/13/2024	Contributor ANDREW PAYNE 96 ASHLEY DR EUBANK, KY 42567	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $50.48
Seq# 15	Date 3/10/2024	Contributor KELLY HAMAN RESTRICTED RESTRICTED, FL 00000	Entity Individual	Occupation LAWENFORCEMENT	Contribution Type Check	Amend	Amount $23.24

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 10/27/2023	Vendor CITY OF PALM BAY 120 MALABAR ROAD PALM BAY, FL 32909	Purpose CHRISTMAS PARADE FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 10/27/2023	Vendor VISTAPRINT.COM ONLINE VENDOR LEXINGTON , MA 01731	Purpose CAMPAIGN POST CARDS	Expenditure Type Monetary	Amend	Amount $108.06
Seq# 3	Date 11/1/2023	Vendor OTC BRANDS INC ONLINE VENDOR OMAHA, NE 68007	Purpose CAMPAIGN BANNERS	Expenditure Type Monetary	Amend	Amount $55.61
Seq# 4	Date 11/9/2023	Vendor GODADDY.COM ONLINE VENDOR TEMPE, AZ 85218	Purpose WEBSITE HOSTING FEE	Expenditure Type Monetary	Amend	Amount $44.54
Seq# 5	Date 11/14/2023	Vendor U.S. POSTAL SERVICE 3405 KELLY ROAD MIMS, FL 32754	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $9.65
Seq# 6	Date 11/15/2023	Vendor U.S. POSTAL SERVICE 3405 KELLY ROAD MIMS, FL 32754	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $9.95
Seq# 7	Date 11/15/2023	Vendor HOBBY LOBBY 2540 S WASHINGTON TITUSVILLE, FL 32780	Purpose CAMPAIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $4.86
Seq# 8	Date 11/27/2023	Vendor VISTAPRINT.COM ONLINE VENDOR LEXINGTON, MA 01731	Purpose CAMPAIGN POSTCARDS	Expenditure Type Monetary	Amend	Amount $184.03
Seq# 9	Date 11/27/2023	Vendor IMPRINT.COM ONLINE VENDOR STAFFORD, TX 77477	Purpose YARD SIGNS	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 10	Date 11/27/2023	Vendor AMAZON.COM ONLINE VENDOR SEATTLE, WA 98101	Purpose CAMPAIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $189.70
Seq# 11	Date 11/27/2023	Vendor INDIAN RIVER CITY CHURCH 1355 CHENEY HWY TITUSVILLE, FL 32780	Purpose CHRISTMAS PARADE ENTRY FEE	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 12	Date 11/28/2023	Vendor HOBBY LOBBY 2540 S WASHINGTON AVE TITUSVILLE, FL 32780	Purpose CAMPAIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $26.79
Seq# 13	Date 11/28/2023	Vendor HOBBY LOBBY 2540 S WASHINGTON AVE TITUSVILLE, FL 32780	Purpose CAMPAIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $14.96
Seq# 14	Date 11/30/2023	Vendor HOBBY LOBBY 2540 S WASHINGTON AVE TITUSVILLE, FL 32780	Purpose CAMPAIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $41.44
Seq# 15	Date 12/1/2023	Vendor BRIAN POTTERS 3405 KELLY ROAD MIMS, FL 32754	Purpose CANDIDATE LOAN REPAYMENT	Expenditure Type Reimbursements	Amend	Amount $16.88
Seq# 16	Date 12/1/2023	Vendor U.S. POSTAL SERVICE 3405 KELLY ROAD MIMS, FL 32754	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $15.43
Seq# 17	Date 12/1/2023	Vendor U.S. CUTTER INC ONLINE VENDOR TUKWILA , WA 98168	Purpose SOFTWARE FEE	Expenditure Type Monetary	Amend	Amount $8.27
Seq# 18	Date 12/4/2023	Vendor BREVARD FEED & SEED 1885 U.S. 1 TITUSVILLE, FL 32754	Purpose PARADE MATERIALS	Expenditure Type Monetary	Amend	Amount $30.75
Seq# 19	Date 12/6/2023	Vendor AMAZON.COM ONLINE VENDOR SEATTLE, WA 98101	Purpose CAMPAIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $25.57
Seq# 20	Date 12/6/2023	Vendor AMAZON.COM ONLINE VENDOR SEATTLE, WA 89101	Purpose CAMPAIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $40.64
Seq# 21	Date 12/11/2023	Vendor BRIAN POTTERS 3405 KELLY ROAD #392 MIMS, FL 32754	Purpose CANDIDATE LOAN REPAYMENT	Expenditure Type Reimbursements	Amend	Amount $68.00
Seq# 22	Date 12/11/2023	Vendor BRIAN POTTERS 3405 KELLY ROAD #392 MIMS, FL 32754	Purpose CANDIDATE LOAN REPAYMENT	Expenditure Type Reimbursements	Amend	Amount $7.26
Seq# 23	Date 12/12/2023	Vendor BRIAN POTTERS 3405 KELLY ROAD #392 MIMS, FL 32754	Purpose CANDIDATE LOAN REPAYMENT	Expenditure Type Reimbursements	Amend	Amount $50.00
Seq# 24	Date 12/31/2023	Vendor GODADDY.COM ONLINE VENDOR TEMPE, AZ 85218	Purpose ONLINE CREDIT CARD TRANSACTION FEES	Expenditure Type Reimbursements	Amend	Amount $15.59
Seq# 25	Date 2/5/2024	Vendor HEROES UNITED 2 HEAL 3000 MURRELL RD UNIT 560325 ROCKLEDGE , FL 32956	Purpose REGISTRATION FEE	Expenditure Type Monetary	Amend	Amount $53.40
Seq# 26	Date 2/13/2024	Vendor AVIVA ORLANDO 7802 S Orange Blossom Trl UNIT B ORLANDO, FL 32809	Purpose PROMOTIONALMATERIAL	Expenditure Type Monetary	Amend	Amount $103.28
Seq# 27	Date 2/29/2024	Vendor SIGN WAREHOUSE 2614 Texoma Drive DENISON, TX 75020	Purpose PROMOTIONAL MATERIALS	Expenditure Type Monetary	Amend	Amount $102.71
Seq# 28	Date 2/29/2024	Vendor SIGNS ON THE CHEAP 11525A Stonehollow Dr AUSTIN, TX 78758	Purpose PROMOTIONAL MATERIALS	Expenditure Type Monetary	Amend	Amount $124.03
Seq# 29	Date 2/29/2024	Vendor EBAY INC 2025 Hamilton Avenue SAN JOSE , CA 95125	Purpose PROMOTIONAL MATERIALS	Expenditure Type Monetary	Amend	Amount $90.95
Seq# 30	Date 3/5/2024	Vendor Brian U.S. POSTAL SERVICE 3405 Kelly Road Mims, Fl 32754	Purpose POSTAGE STAMPS	Expenditure Type Monetary	Amend	Amount $108.80
Seq# 31	Date 3/5/2024	Vendor WALGREENS INC 2475 US-1 MIMS , FL 32754	Purpose MAIL ENVELOPES	Expenditure Type Monetary	Amend	Amount $11.20
Seq# 32	Date 3/11/2024	Vendor HOBBY LOBBY INC 2540 S WASHINGTON AVE TITUSVILLE, FL 32780	Purpose PROMOTIONAL MATERIALS	Expenditure Type Monetary	Amend	Amount $34.99
Seq# 33	Date 3/13/2024	Vendor Brian U.S. POSTAL SERVICE 3405 Kelly Road Mims, Fl 32754	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $23.27
Seq# 34	Date 3/18/2024	Vendor BRIAN POTTERS 3405 Kelly Road STE 392 Mims, Fl 32754	Purpose LOAN REIMBURSEMENT	Expenditure Type Reimbursements	Amend	Amount $71.24

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