Candidate: Wayne Justice

Office: Canaveral Port Authority, District 3

Report Date: Q3 (7/1/2013 - 9/30/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/13/2013	Contributor James Handley 10 Willow Green Dr Cocoa Beach, FL 32931	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/13/2013	Contributor Bud Tetrick 6 Willow Green Dr Cocoa Beach, FL 32931	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/13/2013	Contributor Sandy Tetrick 6 Willow Green Dr Cocoa Beach, FL 32931	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/13/2013	Contributor J.Michael Gautreaux 200 St Lucie LA #408 Cocoa Beach, FL 32931	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/28/2013	Contributor Carol Hurst 1120 Two Oaks Dr Merritt Isl, FL 32952	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/10/2013	Contributor Wayne Justice ***Protected Voter***	Entity Individual	Occupation Retired	Contribution Type Loan	Amend	Amount $5,000.00

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 7/10/2013	Vendor Office Depot Merritt Isl, FL 32952	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $187.55
Seq# 2	Date 7/17/2013	Vendor Skip Combs 308 S.Babcock St Melbourne, FL 31717	Purpose Photography	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 8/1/2013	Vendor Word Press	Purpose Website	Expenditure Type Monetary	Amend	Amount $139.00
Seq# 4	Date 8/22/2013	Vendor Vista Print	Purpose Printing	Expenditure Type Monetary	Amend	Amount $61.24
Seq# 5	Date 8/30/2013	Vendor All Service Graphics 1020 W. Eau Galle Melbourne, FL 32935	Purpose printing	Expenditure Type Monetary	Amend	Amount $891.20
Seq# 6	Date 9/30/2013	Vendor Vista Print	Purpose printing	Expenditure Type Monetary	Amend	Amount $51.01

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