Candidate: Bill Klein

Office: County Commissioner, District 4

Report Date: Q2 (4/1/2013 - 6/30/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/19/2013	Contributor Frank Fanto 6533 Hazeltine National Dr. Orlando, FL 32822	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/18/2013	Contributor Deborah Klein 1371 Cape Sable Dr. Melbourne, FL 32940	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/16/2013	Contributor Paul Saia 1575 Ficus Point Dr. Melbourne, FL 32940	Entity Individual	Occupation Pharmacist	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/16/2013	Contributor Alice P. Postupack 142 Lanternback Island Dr. Satellite Beach, FL 32937	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 5/16/2013	Contributor June Wesche 1343 Vestavia Circle Melbourne, FL 32940	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 5/16/2013	Contributor Vito A. Spinelli 1343 Vestavia Circle Melbourne, FL 32940	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 5/15/2013	Contributor Marilyn J. Kitchel 690 Nicklaus Dr. Melbourne, FL 32940	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 5/15/2013	Contributor Al Vicidomini 421 Lincoln Ave. Cape Canaveral, FL 32920	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 9	Date 5/16/2013	Contributor Lee Vicidomini 421 Lincoln Ave. Cape Canaveral, FL 32920	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 10	Date 5/16/2013	Contributor Danny Barrios 3180 Arden Circle Melbourne, FL 32934	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 11	Date 5/16/2013	Contributor Dave Rocque 1602 Tailfeather Ct. Rockledge, FL 32955	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 12	Date 5/16/2013	Contributor Annette Barrios 3180 Arden Circle Melbourne, FL 32934	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 13	Date 5/20/2013	Contributor Gregory Anglin 3547 Sandpiper Lane Melbourne, FL 32935	Entity Individual	Occupation Firefighter	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 6/3/2013	Contributor Karen T Viollis 1490 Cape Sable Dr. Melbourne, FL 32940	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 6/10/2013	Contributor Angelina Kusky 8 The Point Ticonderoga, NY 12883	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 16	Date 6/30/2013	Contributor Lee Rocque 583 Young St. Melbourne, FL 32935	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 6/30/2013	Contributor Dan Rocque 583 Young St. Melbourne, FL 32935	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 5/16/2013	Contributor Tishla B Calvert 4409 Chiming Lane Viera, FL 32955	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/16/2013	Contributor June Wesche 1343 Vestavia Circle Melbourne, FL 32940	Entity Individual	Occupation Retired	In-Kind Description Organizational Meeting at Suntree Country Club. $150.00 Charge + $39.00 Gratuity =$189.00 In Kind Donation	Amend	Amount $189.00
Seq# 2	Date 5/29/2013	Contributor Thomas Klein 5436 Indigo Crossing Dr. Viera, FL 32955	Entity Individual	Occupation Firefighter	In-Kind Description Website buildout $128.14 Annual Domain Name Fee $14.95	Amend	Amount $143.09

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/1/2013	Vendor Harland Clarke 10931 Laureate Dr. San Antonio, TX 78249	Purpose order of checks for Candidate checking account	Expenditure Type Monetary	Amend	Amount $5.94
Seq# 2	Date 4/13/2013	Vendor Office Depot 6729 Colonnade Ave Melbourne, FL 32940	Purpose printing of candidate petitions	Expenditure Type Monetary	Amend	Amount $58.04
Seq# 3	Date 4/19/2013	Vendor PayPal P.O. Box 981064 El Paso, TX 79998	Purpose Service Fee for Frank Fanto $500 donation	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 4	Date 4/19/2013	Vendor PayPal P.O. Box 981064 El Paso , TX 79998	Purpose Service Fee for Deborah Klein $100 donation	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 5	Date 5/20/2013	Vendor Supervisor of Elections 2725 Judge Jamieson Way Building C Melbourne, FL 32941	Purpose candidate petitions filing-approx. 250 filed	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 5/20/2013	Vendor Supervisor of Elections 2725 Judge Jamieson Way Building C Melbourne, FL 32941	Purpose Standing Account for petition filing	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 6/12/2013	Vendor Parks & Recreation Brevard Co. South Area Parks Office 1515 Sarno Rd. Bldg. A Melbourne, FL 32935	Purpose Pavilion Rental for 9-7-13 Campaign Kick-off	Expenditure Type Monetary	Amend	Amount $159.00
Seq# 8	Date 5/22/2013	Vendor Bill Klein 1371 Cape Sable Dr. Melbourne, FL 32940	Purpose Reimburse candidate for purchase of District 4 Map Copy. Paid for by cash	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 9	Date 6/20/2013	Vendor Bill Klein 1371 Cape Sable Dr. Melbourne, FL 32940	Purpose Reimburse to Candidate for business card printing. Used Candidate personal credit card	Expenditure Type Monetary	Amend	Amount $91.87
Seq# 10	Date 6/30/2013	Vendor PayPal P.O. Box 981064 El Paso, TX 79998	Purpose Service Fee for Lee Rocque $100 donation	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 11	Date 6/30/2013	Vendor PayPal P.O. Box 981064 El Paso, TX 79998	Purpose Service Fee for Dan Rocque $100 donation	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 12	Date 4/30/2013	Vendor TD Bank P.O. Box 5094 Mt. Laurel , MD 08054	Purpose Monthly Service Fee- April 2013	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 13	Date 5/31/2013	Vendor TD Bank P.O. Box 5094 Mt. Laurel, MD 08054	Purpose Monthly Service Fee-May 2013	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 14	Date 6/28/2013	Vendor TD Bank P.O. Box 5094 Mt. Laurel, MD 08054	Purpose Monthly Service Fee-June 2013	Expenditure Type Monetary	Amend	Amount $8.00

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