Candidate: Judy Atkin

Office: County Court Judge, Group 10

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/15/2011	Contributor Judy Atkin 881 Glen Abbey Way Melbourne, Fl 32940	Entity Candidate to Themselves	Occupation CountyCourtJudge	Contribution Type Loan	Amend	Amount $20,000.00

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 9/10/2011	Vendor UPS Store 7777 N Wickham Rd #12 Melbourne, Fl 32940	Purpose Name Tags	Expenditure Type Monetary	Amend	Amount $47.70
Seq# 2	Date 9/14/2011	Vendor Trese Printers 2040 Murrell Rd Rockledge, Fl 32955	Purpose Print Petition forms and Signs	Expenditure Type Monetary	Amend	Amount $206.31
Seq# 3	Date 10/5/2011	Vendor Office Depot 6729 Colonnade Ave Melbourne, Fl 32940	Purpose calendar and pens	Expenditure Type Monetary	Amend	Amount $14.33
Seq# 4	Date 10/22/2011	Vendor Hobby Lobby 7201 Shoppes Dr Melbourne, Fl 32940	Purpose clipboards	Expenditure Type Monetary	Amend	Amount $9.51
Seq# 5	Date 12/16/2011	Vendor supervisor of elections 2725 Judge Fran Jamieson Way Bldg C Viera, Fl 32940	Purpose petition verification	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 1/3/2012	Vendor Supervisor of Elections 2725 Judge Fran Jamieson Way Bldg C, Level 1 Melbourne, fl 32941	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 1/11/2012	Vendor Trese Printing 2040 Murrell Road Rockledge, Fl 32955	Purpose print petition forms	Expenditure Type Monetary	Amend	Amount $49.82
Seq# 8	Date 1/14/2012	Vendor Brevard Caribbean American Spo P.O. Box 100716 Palm Bay, Fl 32910	Purpose Attendance at Breakfast function	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 9	Date 1/23/2012	Vendor Supervisor of Elections 2725 Judge Fran Jamieson Way Melbourne, Fl 32941	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 10	Date 3/14/2012	Vendor Go Daddy 14455 N Hayden Rd Ste 226 Scottsdale, Az 85260	Purpose Web Site	Expenditure Type Monetary	Amend	Amount $11.17
Seq# 11	Date 3/14/2012	Vendor Michelle Kennedy 4430 London Town Rd Titusville, Fl 32796	Purpose Brochure design	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 12	Date 3/29/2012	Vendor Michelle Kennedy 4430 London Town Rd Titusville, Fl 32796	Purpose Website prep and content	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 13	Date 3/30/2012	Vendor Go Daddy 14455 N Hayden Rd Ste 226 Scottsdale, Az 85260	Purpose Web Site	Expenditure Type Monetary	Amend	Amount $70.45
Seq# 14	Date 4/18/2012	Vendor Trese Printing 2040 Murrell Road Rockledge, Fl 32955	Purpose campaign cards & endorsement forms	Expenditure Type Monetary	Amend	Amount $1,031.38
Seq# 15	Date 4/18/2012	Vendor Trese Printing 2040 Murrell Road Rockledge, Fl 32955	Purpose endorsement forms	Expenditure Type Monetary	Amend	Amount $14.84
Seq# 16	Date 4/27/2012	Vendor Orange Courthouse garage 46 Amelia St ORLANDO, fl 32801	Purpose garage parking ethics seminar	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 17	Date 5/3/2012	Vendor Home Guardian Prof Services 645 Classic Court Melbourne, Fl 32940	Purpose Reimbursement for Chamber breakfast and lunch	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 18	Date 5/4/2012	Vendor Michelle Kennedy 4430 London Town Road Titusville, fl 32796	Purpose campaignmaterial content	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 19	Date 5/10/2012	Vendor Trese Printing 2040 Murrell Road Rockledge, fl 32955	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,717.20
Seq# 20	Date 5/18/2012	Vendor City of Rockledge 1600 Huntington Lane Rockledge, fl 32955	Purpose Sign bond	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 21	Date 5/30/2012	Vendor City of Titusville 555 S. Washington Ave Titusville, fl 32796	Purpose Sign Bond	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 22	Date 5/30/2012	Vendor Main St Titusville 13 Main St Titusville, fl 32796	Purpose Table at Titus Sea Turtle Festival	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 23	Date 5/31/2012	Vendor Brevard County Gator Club P.O. Box 410622 Melbourne, fl 32941-0662	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 24	Date 6/18/2012	Vendor Mount Moriah Missionary Baptis 2295 Harvey Riley St Palm Bay, Fl 32905	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 25	Date 6/9/2012	Vendor Michelle Kennedy 4430 London Town Road Titusville, Fl 32796	Purpose Reimbursement Candy	Expenditure Type Monetary	Amend	Amount $11.64
Seq# 26	Date 6/10/2012	Vendor Judy Atkin 881 Glen Abbey Way Melbourne, fl 32940	Purpose Reimbursement Space Coast Pride 2012	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 27	Date 6/17/2012	Vendor Perkins 8200 N. Wickham Rd Melbourne, Fl 32940	Purpose Volunteer lunch meeting	Expenditure Type Monetary	Amend	Amount $106.04
Seq# 28	Date 6/18/2012	Vendor Publix 7777 N. Wickham Rd Melbourne, fl 32940	Purpose stamps	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 29	Date 6/18/2012	Vendor Judy Atkin 881 Glen Abbey Way Melbourne, fl 32940	Purpose Reimbursement stamps	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 30	Date 6/18/2012	Vendor Fl Restaurand and Lodging Assn 13506 Summerport Village Pkwy #814 Windmere, fl 34786	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 31	Date 6/26/2012	Vendor Office Depot 6729 Colonnade Viera, fl 32940	Purpose Copies	Expenditure Type Monetary	Amend	Amount $9.54
Seq# 32	Date 6/26/2012	Vendor Trese Printing 2040 Murrell Road Rockledge, fl 32955	Purpose campaign cards	Expenditure Type Monetary	Amend	Amount $539.54
Seq# 33	Date 6/26/2012	Vendor Perkins 8200 N. Wickham Rd Melbourne, fl 32940	Purpose campaign meeting	Expenditure Type Monetary	Amend	Amount $30.91
Seq# 34	Date 6/19/2012	Vendor Space Coast Tiger Bay Club 2380 Brookside Way Indialantic, , fl 32903	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 35	Date 5/14/2012	Vendor Home Guardian Prof Services 645 Classic Court Melbourne, fl 32940	Purpose Reimbursement chamber breakfast and lunch	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 36	Date 7/4/2012	Vendor Honor America 1601 Oak St Melbourne, fl 32901	Purpose Dinner	Expenditure Type Monetary	Amend Add	Amount $75.00
Seq# 37	Date 7/10/2012	Vendor Michelle Kennedy 4430 London Town Road Titusville, fl 32796	Purpose prep content	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 38	Date 7/12/2012	Vendor Melbourne Chamber 1005 E Strawbridge Ave Melbourne, fl 32901	Purpose Breakfast	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 39	Date 7/18/2012	Vendor Florida Today 1 Gannett Plaza Melbourne, fl 32940	Purpose advertising	Expenditure Type Monetary	Amend	Amount $551.25
Seq# 40	Date 7/29/2012	Vendor Space Coast Medical 4419 Coquina Ridge Dr Melbourne, fl	Purpose food - Meet and Greet	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 41	Date 8/4/2012	Vendor Brevard Caribbean Sports & Cu 2174 Harris Ave Ste 6 Palm Bay, fl	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 42	Date 8/8/2012	Vendor Tiger Bay P.O. Box 3277262 Sat Bch, fl 32937	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 43	Date 9/8/2012	Vendor City of Rockledge 1600 Huntington Lane Rockledge, fl 32955	Purpose refund bond	Expenditure Type Monetary	Amend	Amount $-100.00
Seq# 44	Date 9/8/2012	Vendor City of Titusville 555 S Washington Ave Titusville, Fl 32796	Purpose refund bond	Expenditure Type Monetary	Amend	Amount $-100.00
Seq# 45	Date 9/12/2012	Vendor Judy Atkin 881 Glen Abbey Way Melbourne, Fl 32940	Purpose Close account Repayment of loan	Expenditure Type Disposition of Funds	Amend	Amount $13,893.37

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount
Seq# 1	Date 10/24/2011	Institution wells fargo Melbourne, fl 32940	Transfer Type To	Nature of Account savings	Amend	Amount $15,000.00

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount