Committee: Save Our Lagoon PAC

Office: Political Committee

Report Date: G7 (10/22/2016 - 11/3/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/25/2016	Contributor Nancy Roberts P. O. Box 33656 Indianantic, FL 32903	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $60.00
Seq# 2	Date 10/25/2016	Contributor Brevard Zoo 8225 N Wickham Road Melourne, FL 32940	Entity Other	Occupation Non-ProfitCorp	Contribution Type Check	Amend	Amount $4,000.00
Seq# 3	Date 10/26/2016	Contributor Mr.& Mrs, Jerry Sansom P.O. Box 98 Cocoa, FL 32923	Entity Individual	Occupation Consultants	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/28/2016	Contributor Mary Cassie Camp 1310 Island Drive Merritt Island, FL 32952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 10/28/2016	Contributor Florida Conservation Campaign 306 North Monroe Tallahassee, FL 32301	Entity Other	Occupation 501(c)(4)	Contribution Type Check	Amend	Amount $10,000.00
Seq# 6	Date 10/29/2016	Contributor Vincent & Helga Lamb 11590 Dragon Point Dr. Merritt Island,, FL 32952	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 10/30/2016	Contributor Bryan Fisher 3085 Appaloosa Blvd Melbourne, FL 32934	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 10/24/2016	Contributor Nancy Kidd Brown 1371 Mahaney Place Melbourne, FL 32940	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 9	Date 10/25/2016	Contributor Barbara Rolph 1345 Leslie Drive Merritt Island, FL 32953	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/31/2016	Contributor The Nature Conservancy 236 East 5th Avenue Tallahassee, FL 32303	Entity Business	Occupation Non-Profit	In-Kind Description Staff salaries	Amend	Amount $4,996.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/24/2016	Vendor Address N ' Mail 404 E New Haven Ave Melbourne, FL 32901	Purpose Voter postcards	Expenditure Type Monetary	Amend	Amount $8,770.00
Seq# 2	Date 10/24/2016	Vendor PAYPAL 2211 North First Street San Jose, CA 95131	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 3	Date 10/24/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.06
Seq# 4	Date 10/25/2016	Vendor PAYPAL 2211 North First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 5	Date 10/27/2016	Vendor Dylan Hansen 648 Ocean Street, Satellite Beach, FL 32937	Purpose Videography services	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 10/28/2016	Vendor PAYPAL 2211 North First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 7	Date 10/28/2016	Vendor Address N Mail 404 E New Haven Ave, Melbourne, FL 32901	Purpose Voter postcard print and mail	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 8	Date 10/28/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.30
Seq# 9	Date 10/30/2016	Vendor PAYPAL 2211 North First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 10	Date 10/31/2016	Vendor Florida Today 1 Gannett Plaza Melbourne, FL 32940	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 11	Date 10/31/2016	Vendor Address N Mail 404 E New Haven Ave Melbourne, FL 32901	Purpose Voter postcards	Expenditure Type Monetary	Amend	Amount $3,467.21
Seq# 12	Date 11/1/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $105.27
Seq# 13	Date 11/1/2016	Vendor Dylan Hansen 648 Ocean Street Satellite Beach, FL 32937	Purpose Video services	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 14	Date 11/2/2016	Vendor Sky Advertising 668 S Patrick Dr Satellite, FL 32937	Purpose Radio advertising	Expenditure Type Monetary	Amend	Amount $2,010.00

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