Candidate: David W. Armstrong

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 5/2/2013	Contributor David W Armstrong 5615 Willoughby Drive Melbourne, FL 32934	Entity Candidate to Themselves	Occupation SelfEmployed	Contribution Type Loan	Amend	Amount $5,750.00
Seq# 2	Date 6/28/2013	Contributor David W Armstrong 5615 Willoughby Drive Melbourne, FL 32934	Entity Candidate to Themselves	Occupation SelfEmployed	Contribution Type Loan	Amend	Amount $175.38
Seq# 3	Date 4/24/2013	Contributor David W Armstrong 5615 Willoughby Drive Melbourne, FL 32934	Entity Candidate to Themselves	Occupation SelfEmployed	Contribution Type Loan	Amend	Amount $111.30

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/1/2013	Contributor All Pro Title, Inc. 6451 Third Street Suite 1 Rockledge, FL 32955	Entity Business	Occupation TitleInsurance	In-Kind Description Printing Cost of Post Cards	Amend	Amount $103.79

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/1/2013	Vendor ChrisCox 19239 N. Dale Mabry Hwy. Suite #133 Lutz, FL 33548	Purpose Logo Design	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 5/22/2013	Vendor Harvest Enterprises, Inc. 2176 Dryden St. Melbourne, FL 32935	Purpose Web Site design	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 6/28/2013	Vendor Walgreens Melbourne, FL	Purpose Drinks for Fundraiser	Expenditure Type Monetary	Amend	Amount $175.38
Seq# 4	Date 6/1/2013	Vendor Momentum Strategy Group 3132 S. Waverly Park Tampa, FL 33629	Purpose Consulting Fee	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 4/24/2013	Vendor Staples Melbourne, FL	Purpose Printing Fee	Expenditure Type Monetary	Amend	Amount $111.30

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