Candidate: David W. Armstrong

Office: County Commissioner, District 4

Report Date: P3 (7/5/2014 - 7/18/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/7/2014	Contributor Assoc. Builders & Contractors 3730 Coconut Creek Parkway, Suite 200 Coconut Creek, FL 33066	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/9/2014	Contributor Moses & Emma Harvin 1924 Jacques Drive Melbourne, FL 32940	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/10/2014	Contributor Sutch & Associates, P.A. 6451 Third St., Suite 1 Rockledge, FL 32955	Entity Business	Occupation Attorneys	In-Kind Description Rental of Room for Meet & Greet	Amend	Amount $100.00
Seq# 2	Date 7/14/2014	Contributor David W Armstrong 5615 Willoughby Drive Melbourne, FL 32934	Entity Candidate to Themselves	Occupation BusinessOwner	In-Kind Description Space Coast League of Cities Dinner	Amend	Amount $30.00
Seq# 3	Date 7/16/2014	Contributor David W Armstrong 5615 Willoughby Drive Melbourne, FL 32934	Entity Candidate to Themselves	Occupation BusinessOwner	In-Kind Description Campaign Signs	Amend	Amount $347.82
Seq# 4	Date 7/18/2014	Contributor David W Armstrong 5615 Willoughby Drive Melbourne, FL 32934	Entity Candidate to Themselves	Occupation BusinessOwner	In-Kind Description Campaign signs	Amend	Amount $217.30
Seq# 5	Date 7/12/2014	Contributor David W Armstrong 5615 Willoughby Drive Melbourne, FL 32935	Entity Candidate to Themselves	Occupation BusinessOwner	In-Kind Description Refreshments for meet and greet	Amend	Amount $94.27

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/6/2014	Vendor Momentum Strategy Group 1705 Chapel Tree Circle Unit E Brandon, FL 33511	Purpose Consultant Fee	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 2	Date 7/12/2014	Vendor Tiger Bay Club PO Box 372262 Satellite Beach, FL 32937	Purpose August Hob Nob	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 7/16/2014	Vendor Brvd Cty Public Safety Charity 700 Park Avenue Titusville, FL 32780	Purpose Golf Tournament Advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 7/16/2014	Vendor Cox Digital Arts 19239 North Dale Mabry Hwy Suite #133 Lutz, FL 35548	Purpose Design Service	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 7/17/2014	Vendor Brock Mikosky 1705 Chapel Tree Cr. Brandon, FL 33511	Purpose postage	Expenditure Type Monetary	Amend	Amount $825.99

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