Candidate: Bill Klein

Office: County Commissioner, District 4

Report Date: M11 (11/1/2013 - 11/30/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/2/2013	Contributor Amici 's Family Restaurant 7700 N. Wickham Rd. Melbourne, FL 32940	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 11/15/2013	Contributor Kenneth Favero 360 Bayhead Dr. Melbourne, FL 32940	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 3	Date 11/19/2013	Contributor Michael McCann 18261 SW 22nd St. Miramar, FL 33029	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 11/20/2013	Contributor Michael Dashosh 9470 Seagrape Dr. Vero Beach, FL 32963	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 11/30/2013	Contributor David Gutterson 1350 Lara Circle #106 Rockledge, FL 32955	Entity Individual	Occupation unemployed	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 11/30/2013	Contributor Mario Arbore 3602 Siderwheel Dr. Rockledge, FL 32955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 11/30/2013	Contributor Lydia Prussel 6085 Anello Dr. Melbourne, FL 32940	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 8	Date 11/30/2013	Contributor Cathy Carulli 3592 Siderwheel Dr. Rockledge, FL 32955	Entity Individual	Occupation medicaltechnician	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/30/2013	Contributor Paul Viollis 1490 Cape Sable Dr. Melbourne, FL 32940	Entity Individual	Occupation Consulting	In-Kind Description Meet & Greet 11/30/13	Amend	Amount $478.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/6/2013	Vendor Michael Gilbert 4790 Cinema St. Port St. John, FL 32937	Purpose reimburse for signage supplies	Expenditure Type Monetary	Amend	Amount $37.05
Seq# 2	Date 11/19/2013	Vendor PayPal P.O. Box 981064 El Paso, TX 79998	Purpose service fee for Michael McCann $25 donation	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 3	Date 11/20/2013	Vendor PayPal P.O. Box 981064 El Paso, TX 799998	Purpose service fee for Michael Dashosh $100 donation	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 4	Date 11/29/2013	Vendor TD Bank P.O. Box 5094 Mt. Laurel , MD 08054	Purpose monthly service fee-November 2013	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 5	Date 11/30/2013	Vendor PayPal P.O. Box 981064 El Paso, TX 79998	Purpose service fee for David Gutterson $50 donation	Expenditure Type Monetary	Amend	Amount $1.75

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