Candidate: Ron Taylor

Office: County Commissioner, District 2

Report Date: M5 (5/1/2014 - 5/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/22/2014	Contributor William T Mitcheson 3772 Carambola Cir Melbourne, Fl 32940	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 5/22/2014	Contributor Mary W Mitcheson 3772 Carambola Cir Melbourne, Fl 32940	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 5/1/2014	Contributor Ron Taylor 3708 N Courtenay Pkwy #103 Merritt Island, Fl 32953	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 4	Date 5/12/2014	Contributor Ron Taylor 3708 N Courtenay Pkwy #101 Merritt Island, Fl 32953	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 5	Date 5/12/2014	Contributor Ron Taylor 3708 N Courtenay Pkwy #103 Merritt Island, Fl 32953	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $1,000.00

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 5/2/2014	Vendor USPS 2000 STATE ROAD 524 Cocoa, Fl 32926	Purpose Qualification Thank You Mailer	Expenditure Type Monetary	Amend	Amount $241.53
Seq# 2	Date 5/6/2014	Vendor Florida Today 1 Gannett Plaza Melbourne, Fl 32940	Purpose Subscription	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 3	Date 5/7/2014	Vendor BRFW PO Box 410143 Melbourne, Fl 32941	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 4	Date 5/16/2014	Vendor Firehouse Graphics 285 N Courtenay Pkwy Merritt Island, Fl 32953	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $3,871.65
Seq# 5	Date 5/8/2014	Vendor Gravis Marketing 910 Belle Ave Winter Springs, Fl 32708	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $5,775.00
Seq# 6	Date 5/1/2014	Vendor Maverick Multimedia 750 Avocado Drive Merritt Island, Fl 32953	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 7	Date 5/20/2014	Vendor WebElect.net 1256 Vinetree Dr Brandon, Fl 33510	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $280.00

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