Candidate: Jim Barfield

Office: County Commissioner, District 2

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 7/8/2014	Contributor ABC-PAC 3730 Coconut Creek Pkwy Suite 200 Coconut Creek, FL 33066	Entity Business	Occupation buildingcontractors	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/15/2014	Contributor Carol Craig 645 S Atlantic Ave Cocoa Beach, FL 32931	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/16/2014	Contributor Delores Spearman 516 Delannoy Ave Cocoa , FL 32922	Entity Individual	Occupation retired	In-Kind Description polling services	Amend	Amount $1,000.00
Seq# 2	Date 7/16/2014	Contributor Jonnie Swann S Tropical Trail Merritt Island, FL 32952	Entity Individual	Occupation retired	In-Kind Description polling services	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/5/2014	Vendor Space Coast Republican Club Brevard County FL	Purpose candidate forum lunch	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 7/7/2014	Vendor All Service Graphics, Inc 1020 W Eau Gallie Blvd Melbourne, FL 32935	Purpose postcard mailers	Expenditure Type Monetary	Amend	Amount $795.00
Seq# 3	Date 7/9/2014	Vendor Space Coast Tiger Bay Club PO Box 372262 Satelitte Beach, FL 32937	Purpose Hob Nob event	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 4	Date 7/9/2014	Vendor Address 'N Mail, Inc 404 E New Haven Ave Melbourne , FL 32901	Purpose mailings	Expenditure Type Monetary	Amend	Amount $300.80
Seq# 5	Date 7/10/2014	Vendor Office Depot 550 E Merritt Island Cswy Merritt Island, FL 32952	Purpose stamps	Expenditure Type Monetary	Amend	Amount $147.00
Seq# 6	Date 7/12/2014	Vendor Courtney Cadore Rockledge, FL 32955	Purpose Administrative assist	Expenditure Type Monetary	Amend	Amount $40.00

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