Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/21/2023
Jonathan Andrew Skinner
P.O. Box 411415
Melbourne, FL 32941
Candidate
to Themselves
ASA
Loan
$5,000.00
2
11/28/2023
Stewart S Martha
615 Pine Tree Dr
Indialantic, FL 32903-3829
Individual
Nurse
Check
$500.00
3
11/21/2023
Paul H Drinkwater
***Protected Voter***
Individual
Retired
Check
$500.00
4
11/21/2023
Don C Skinner
1505 S Oaks Dr
Merritt Island, FL 32952
Individual
Retired
Check
$1,000.00
5
11/21/2023
Joshua Skinner
1505 S Oaks Dr
Merritt Island, FL 32952
Individual
A&PMechanic
Check
$1,000.00
6
12/8/2023
Mary Iapicco
1565 Mars St
Merritt Island, FL 32953
Individual
Retired
Check
$1,000.00
7
12/15/2023
Christine Kalvin
134 W Retta
De Leon Springs, FL 32130
Individual
Check
$50.00
8
12/15/2023
Joel Skinner
4840 Riverside Rd
Melbourne, FL 32935
Individual
FinancialMgmt
Check
$500.00
9
3/4/2024
Canina Law Firm
1901 S Harbor City Blvd ste 804
Melbourne, FL 32901-4773
Business
Law Firm
Check
$1,000.00
10
3/4/2024
Darrell Keith Sedgwick
530 Sheridan Ave
Satellite Beach, FL 32937
Individual
Attorney
Check
$250.00
11
3/4/2024
Steven Casanova
2323 S Babcock St
Melbourne, FL 32901
Individual
Attorney
Check
$500.00
12
3/4/2024
William F. Meyer
4170 Aberdeen Circle
Viera, FL 32955
Individual
Check
$100.00
13
3/4/2024
Brynn Brito
525 E Strawbridge Ave
Melbourne, FL 32901-4705
Individual
Attorney
Check
$500.00
14
3/4/2024
Law Offices of David A Webster
1220 Commerce Park Dr Ste 207
Longwood, FL 32779-5014
Business
Law Office
Check
$250.00
15
3/4/2024
Platt Hopwood Russell & Co Attorneys At Law PLL
175 E Nasa Blvd
Suite 300
Melbourne, FL 32901
Business
Law Office
Check
$1,000.00
16
3/4/2024
Dominic Lauretta
443 Jillotus St
Merritt Island, FL 32952
Individual
Insurance
Check
$1,000.00
17
3/4/2024
Richard Skinner
4595 Lemon St
Cocoa, FL 32926
Individual
Retired
Check
$1,000.00
18
3/4/2024
Funk, Szachacz, & Diamond, LLC
3962 W Eau Gallie Blvd STE B
Melbourne, FL 32934
Business
Law Office
Check
$500.00
19
3/4/2024
Jack Platt
4485 Lake Washington Rd
Melbourne, FL 32934-7674
Individual
Attorney
Check
$500.00
20
3/4/2024
Marisa K Kahn
***Protected Voter***
Individual
Check
$100.00
21
3/4/2024
Sara Raye Flenniken
967 Osprey Dr
Melbourne, FL 32940
Individual
Attorney
Check
$250.00
22
3/16/2024
The Law Office of John A Spellacy, PPLC
1002 E New Haven Ave, 2nd Floor
Melbourne, FL 32901
Business
Law Office
Check
$500.00
23
3/16/2024
Law Office of Jessica Burgess PA
PO Box 560613
Rockledge, FL 32956-0613
Business
Law Office
Check
$750.00
24
3/16/2024
Everett John Wegerif
1525 S Oaks Dr
Merritt Island, FL 32952-6316
Individual
Retired
Check
$250.00
25
3/16/2024
Wilson B Causey
8304 French Oak Dr
Orlando, FL 32835-2549
Individual
Engineer
Check
$1,000.00
26
3/16/2024
Bernadette Serafinowicz
3614 Middleburg Lane #109
Rockledge, FL 32955
Individual
Attorney
Check
$200.00
Total Contributions
$19,200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/20/2023
Jonathan Skinner
P.O. Box 411415
Melbourne, FL 32941
Candidate
to Themselves
Website
$82.82
2
10/21/2023
Jonathan Skinner
P.O. Box 411415
Melbourne, FL 32941
Candidate
to Themselves
ASA
Campaign
Cell Phone
$200.00
3
10/19/2023
Jonathan Skinner
P.O. Box 411415
Melbourne, FL 32941
Candidate
to Themselves
PO Box
$65.00
4
11/12/2023
Jonathan A Skinner
PO Box 411415
Melbourne, FL 32941
Candidate
to Themselves
ASA
Business Cards
$193.63
5
2/28/2024
Gary Boyer
***Protected Voter***
Individual
Entrepreneur/Retired
Catering Services
$700.00
6
2/28/2024
Porsche Melbourne
509 E Nasa Blvd
Melbourne, FL 32901
Business
CarDealership
Venue Space
$500.00
Total In-Kind Contributions
$1,741.45

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/1/2023
Walmart
8500 N Wickham Rd
Melbourne, FL 32940
Ink for printing campaign materials
Monetary
$79.66
2
1/3/2024

B2MPurpose Mentor Program
835 Sycamore St
Titusville, FL 32780
MLK Parade
Fees
Monetary
$52.00
3
1/3/2024
VistaPrint
275 Wyman Street
Waltham, MA 02451
Marketing Material & Shirts
Monetary
$2,229.47
4
1/20/2024
GoDaddy.com, LLC
2155 E GoDaddy Way
Tempe, AZ 85284
Website and Email
Monetary
$9.50
5
1/9/2024
Giles Malone
Brevard Production Inc
2230 Sykes Creek Drive
Merritt island, FL 32953
Key Lime Festival Fee
Monetary
$80.25
6
1/30/2024
Giles Malone
Brevard Production Inc
2230 Sykes Creek Drive
Merritt island, FL 32953
Strawberry Festival Fee
Monetary
$80.25
7
1/30/2024
David Steele Photography
137 Southwind Circle
St. Augustine, FL 32080
Photos
Monetary
$850.00
8
1/11/2024
Hobby Lobby
7201 Shoppes Drive, #101
Viera, FL 32940
Tabling Materials
Monetary
$24.59
9
1/19/2024
Walmart
8500 N Wickham Rd
Melbourne, FL 32940
Print & Tabling Supplies
Monetary
$107.14
10
1/19/2024
Costco Wholesale
4305 Pineda Causeway
Melbourne, FL 32940
Table & Chairs
Monetary
$144.41
11
2/24/2024
Costco Wholesale
4305 Pineda Causeway
Melbourne, FL 32940
Fundraiser beverages & cutlery
Monetary
$94.81
12
2/28/2024
Office Depot
6729 Colonnade Ave
Melbourne, FL 32940
Fundraiser supplies
Monetary
$24.39
13
2/28/2024
Office Depot
6729 Colonnade Ave
Melbourne, FL 32940
Easels
Monetary
$104.73
14
2/28/2024
Walmart
8500 N Wickham Rd
Melbourne, FL 32940
Ice for fundraiser
Monetary
$12.47
15
2/17/2024
Punchbowl
50 Speen Street, Suite 202
Framingham, MA 01701
Invitations
Monetary
$95.88
16
2/20/2024
GoDaddy.com, LLC
2155 E GoDaddy Way
Tempe, AZ 85284
Website & Email
Monetary
$9.50
17
2/27/2024
Chairs For Affairs
357 Babcock St
Melbourne, FL 32935
Tablecloths for fundraiser
Monetary
$155.25
18
2/27/2024
Office Depot
6729 Colonnade Ave
Melbourne, FL 32940
Print Material
Monetary
$67.40
19
3/20/2024
GoDaddy.com, LLC
2155 E GoDaddy Way
Tempe, AZ 85284
Website &
Email
Monetary
$9.50
20
3/26/2024
Zazzle Inc.
1200 Chestnut St
Menlo Park, CA 94025
Nametag
Monetary
$19.84
21
1/17/2024
USPS
US Mail Suntree Branch
Melbourne, FL 32940
PO Box
Monetary
$226.00
Total Expenditures
$4,477.04

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