Candidate: Bill Klein

Office: County Commissioner, District 4

Report Date: M2 (2/1/2014 - 2/28/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/10/2014	Contributor New Beginningz R.E. Group P.O. Box 561503 Rockledge, FL 32955	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 2/20/2014	Contributor John Banks 726 Glengarry Dr. Melbourne, FL 32940	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/20/2014	Contributor Jean Bowdish 518 Andros Lane Indian Harbor Beach, FL 32937	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 2/21/2014	Contributor Janet Forrer 1540 Wilmington Dr. Melbourne, FL 32940	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 2/22/2014	Contributor Ann Downey 525 Andros Lane Indian Harbor Beach, FL 32937	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 2/21/2014	Contributor Fayette Brown 1353 Vestavia Circle Melbourne, FL 32940	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 2/22/2014	Contributor Eileen Harris 1028 Fieldstone Dr. Melbourne, FL 32940	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 2/22/2014	Contributor Josephine Soave 401 Highway A1A Apt. 113 Satellite Beach, FL 32937	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 2/22/2014	Contributor William Knappenberger 1342 Vestavia Circle Melbourne, FL 32940	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 2/22/2014	Contributor Sandra Meisenzahl 1321 Royal Fern Dr. Melbourne, FL 32940	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 11	Date 2/22/2014	Contributor Jackie Parenti 720 Ridgemoor Place Melbourne, FL 32940	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 12	Date 2/22/2014	Contributor Edward Hudak 1010 Fieldstone Dr. Melbourne, FL 32940	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 13	Date 2/26/2014	Contributor Anna Cioffi 811 Misty Creek Dr. Melbourne, FL 32940	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 14	Date 2/28/2014	Contributor Betsy Ross 6604 Pico St. Melbourne, FL 32940	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/20/2014	Contributor Joseph Harley 1418 Southpointe Ct. Melbourne, FL 32940	Entity Individual	Occupation Retired	In-Kind Description Meet & Greet 2/20/14	Amend	Amount $297.21
Seq# 2	Date 2/22/2014	Contributor Vito Spinelli 1343 Vestavia Circle Melbourne, FL 32940	Entity Individual	Occupation Retired	In-Kind Description Meet & Greet 2/24/14	Amend	Amount $54.21
Seq# 3	Date 2/22/2014	Contributor Marilyn Kitchel 690 Nicklaus Dr. Melbourne, FL 32940	Entity Individual	Occupation Retired	In-Kind Description Meet & Greet 2/22/14	Amend	Amount $54.22

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/6/2014	Vendor Home Depot	Purpose Wood & Supplies for signage	Expenditure Type Monetary	Amend	Amount $280.41
Seq# 2	Date 2/5/2014	Vendor Bill Klein 1371 cape Sable Dr. Melbourne, FL 32940	Purpose reimburse for promotional items ordered	Expenditure Type Monetary	Amend	Amount $505.62
Seq# 3	Date 2/8/2014	Vendor Viera High School Softball c/o Nancy Callinan 2710 Revolution St. #101 Melbourne, FL 32935	Purpose Banner at High School ball field	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 2/8/2014	Vendor Thomas Klein 3553 Siderwheel Dr. Viera, FL 32955	Purpose reimburse for MapPoint Software	Expenditure Type Monetary	Amend	Amount $84.99
Seq# 5	Date 2/10/2014	Vendor Medal of Honor Park 3810 Murrell Rd. Suite 170 Rockledge, FL 32955	Purpose Booth at Medal of Honor Park Event	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 2/16/2014	Vendor Bill Klein 1371 Cape Sable Dr. Melbourne, FL 32940	Purpose Reimburse for Signage supplies at Ace hardware	Expenditure Type Monetary	Amend	Amount $10.59
Seq# 7	Date 2/14/2014	Vendor ABC Sign, LLC 54 N. Tampa Ave. Orlando, FL 32805	Purpose Balance on signage	Expenditure Type Monetary	Amend	Amount $1,874.25
Seq# 8	Date 2/28/2014	Vendor TD Bank P.O. Box 5094 Mt. Laurel, MD 08054	Purpose Monthly service fee-February 2014	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