Candidate: Dean Paterakis

Office: School Board, District 5

Report Date: M4 (4/1/2014 - 4/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/18/2014	Contributor Dean Paterakis ***Protected Voter***	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $150.00
Seq# 2	Date 4/19/2014	Contributor Alicia Pickels 1552 Jasper Avenue Palm Bay, FL 32907	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 3	Date 4/19/2014	Contributor Jerry Smith 15 N. Indian River Dr. Cocoa, FL 32922	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/2/2014	Contributor Dean Paterakis ***Protected Voter***	Entity Individual	Occupation Candidate	In-Kind Description Sign hardware and wood.	Amend	Amount $150.00
Seq# 2	Date 4/28/2014	Contributor Dean Paterakis ***Protected Voter***	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Website	Amend	Amount $9.99

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/1/2014	Vendor Southern Tape and Label Inc. 1107 Peachtree St. Cocoa, FL 32922	Purpose Signs	Expenditure Type Monetary	Amend	Amount $93.81
Seq# 2	Date 4/2/2014	Vendor Brevard Tea Party 1345 Bonaventure Drive Melbourne, FL 32940	Purpose Table and advertisement	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 3	Date 4/10/2014	Vendor Southern Tape and Label Inc. 1107 Peachtree St. Cocoa, FL 32922	Purpose Signs	Expenditure Type Monetary	Amend	Amount $97.84
Seq# 4	Date 4/18/2014	Vendor Paladin Promotions 700 Atlantis Road, Ste. 205 Melbourne, 32904	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $305.28

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