Candidate: Gregory K. Jones

Office: County Commissioner, District 4

Report Date: TR-P (8/22/2014 - 11/17/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/22/2014	Vendor USPS 604 E. New Haven Ave Melbourne, FL 329010000	Purpose Postage	Expenditure Type Monetary	Amend	Amount $98.00
Seq# 2	Date 8/25/2014	Vendor Cumulus-Melbourne PO Box 643183 Cincinnati, OH 452643183	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,452.00
Seq# 3	Date 8/25/2014	Vendor All Service Graphics, Inc. 1020 W. Eau Gallie Blvd, Ste 1 Melbourne, FL 329350000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $21.20
Seq# 4	Date 8/25/2014	Vendor USPS 604 E. New Haven Ave Melbourne, FL 329010000	Purpose Postage	Expenditure Type Monetary	Amend	Amount $19.60
Seq# 5	Date 8/25/2014	Vendor USPS 604 E. New Haven Ave Melbourne, FL 329010000	Purpose Postage	Expenditure Type Monetary	Amend	Amount $10.29
Seq# 6	Date 8/25/2014	Vendor Facebook 1601 Willow Rd Menlo Park, CA 940250000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $120.09
Seq# 7	Date 8/31/2014	Vendor Facebook 1601 Willow Rd Menlo Park, CA 940250000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $41.82
Seq# 8	Date 9/3/2014	Vendor Bruce Bogert PO Box 1269 Melbourne, FL 329020000	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 9/4/2014	Vendor Peter Murphy 2690 Cozumel Dr, #2013 Melbourne, FL 329350000	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 10	Date 10/1/2014	Vendor PNC Bank 5535 N. Wickham Rd Melbourne, FL 329400000	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 11	Date 11/3/2014	Vendor PNC Bank 5535 N. Wickham Rd Melbourne, FL 329400000	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 12	Date 11/13/2014	Vendor Supevisor of Elections 400 South St Titusville, FL 327800000	Purpose Unused Voter Information	Expenditure Type Refund	Amend	Amount $-112.72
Seq# 13	Date 11/13/2014	Vendor A Cut Above Video 4450 W. Eau Gallie Blvd, Ste 220 Melbourne, FL 329340000	Purpose Unused Video Production	Expenditure Type Refund	Amend	Amount $-112.65
Seq# 14	Date 11/21/2014	Vendor Express Signs 1558 S. Wickham Rd Melbourne, FL 329040000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $563.69
Seq# 15	Date 11/21/2014	Vendor Gregory K. Jones 2477 Wolf Creek Dr Melbourne, FL 329350000	Purpose Repay Loan	Expenditure Type Monetary	Amend	Amount $100.00

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