Candidate: Ron Taylor

Office: County Commissioner, District 2

Report Date: M3 (3/1/2014 - 3/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/31/2014	Contributor Virgil L Schenck 3101 N Indian River Dr Cocoa, Fl 32922	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 3/31/2014	Contributor Virginia T Schenck 3101 N Indian River Dr Cocoa, Fl 32922	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

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 3/6/2014	Vendor Florida Today 1 Gannett Plaza Melbourne, Fl	Purpose Subscription	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 2	Date 3/6/2014	Vendor Firehouse Graphics 285 N. Courtenay Parkway Merritt Island, F 32953	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $1,379.06
Seq# 3	Date 3/10/2014	Vendor Dollar Tree 2701 CLEARLAKE RD STE A COCOA, Fl	Purpose Campaign Volunteer Picnic	Expenditure Type Monetary	Amend	Amount $6.36
Seq# 4	Date 3/10/2014	Vendor Dollar Tree 2701 CLEARLAKE RD STE A COCOA, Fl	Purpose Campaign Volunteer Picnic	Expenditure Type Monetary	Amend	Amount $49.82
Seq# 5	Date 3/10/2014	Vendor WAL-MART #0771 1500 E MERRITT ISLAND MERRITT ISLAND , Fl	Purpose Campaign Volunteer Picnic	Expenditure Type Monetary	Amend	Amount $18.93
Seq# 6	Date 3/10/2014	Vendor WAL-MART #0771 1500 E MERRITT ISLAND MERRITT ISLAND , Fl	Purpose Campaign Volunteer Picnic	Expenditure Type Monetary	Amend	Amount $148.69
Seq# 7	Date 3/10/2014	Vendor MADD JACKS GRILLIN SHACK 6006 N Atlantic Ave Cocoa Beach, Fl	Purpose Campaign Volunteer Picnic	Expenditure Type Monetary	Amend	Amount $811.89
Seq# 8	Date 3/12/2014	Vendor WebElect 1256 Vinetree Drive Brandon, Fl 33510	Purpose Campaign Resource	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 9	Date 3/28/2014	Vendor Supervisor of Elections 2725 Judge Fran Jamieson Way Melbourne, Fl 32940	Purpose Petition Filing Fees	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 10	Date 3/31/2014	Vendor CCFW PO Box 541712 Merritt Island, Fl 32954	Purpose Campaign Booth	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 11	Date 3/6/2014	Vendor BC Parks & Rec 840 Forrest Avenue Cocoa, Fl 32922	Purpose Pavilion Rental	Expenditure Type Monetary	Amend	Amount $238.50

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