Candidate: Frank Sullivan

Office: Canaveral Port Authority, District 3

Report Date: TR-P (8/22/2014 - 11/17/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/10/2014	Contributor City of Rockledge 1600 Huntington Lane Rockledge, FL 32955	Entity Other	Occupation Signpermitrefund	Contribution Type Refund	Amend	Amount $100.00
Seq# 2	Date 10/1/2014	Contributor City of Cocoa Beach PO Box 322430 Cocoa Beach, FL 32932	Entity Other	Occupation Signpermitrefund	Contribution Type Refund	Amend	Amount $40.00
Seq# 3	Date 10/13/2014	Contributor City of Titusville 555 South Washington Avenue Titusville, FL 32796	Entity Other	Occupation Signpermitrefund	Contribution Type Refund	Amend	Amount $100.00

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 8/31/2014	Vendor CBOS 277 N Sykes Creek Pkwy Merritt Island, FL 32953	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $15.65
Seq# 2	Date 9/30/2014	Vendor CBOS 277 N. Sykes Creek Pkwy Merritt Island, FL 32953	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $15.65
Seq# 3	Date 10/20/2014	Vendor Frank Sullivan PO Box 10 Cocoa, FL 32923	Purpose Riembursements	Expenditure Type Monetary	Amend	Amount $290.12
Seq# 4	Date 10/20/2014	Vendor Cocoa Rotarty Foundation PO Box 244 Cocoa, FL 32923	Purpose Charitable Contribution	Expenditure Type Monetary	Amend	Amount $102.00
Seq# 5	Date 10/20/2014	Vendor Countdown Consulting 1729 La Maderia Dr DW Palm Bay, FL 32908	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 10/20/2014	Vendor Civilian Military Foundation 817 Dixon Blvd Suite 6-B Cocoa, FL 32922	Purpose Charitable Contribution	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 10/20/2014	Vendor Arielle Benson 5425 Village Drive Suite 103 Viera, FL 32955	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 8	Date 8/22/2014	Vendor USPS 3000 Murrell Road Rockledge, FL 32955	Purpose postage	Expenditure Type Monetary	Amend	Amount $147.00
Seq# 9	Date 8/22/2014	Vendor WMEL 2335 Pluckebaum Rd Cocoa, FL 32936	Purpose Radio Ad	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 10	Date 8/22/2014	Vendor Direct MarketingSoutheast 2050 Tall Pines Drive Suite A Largo, FL 33771	Purpose mailings	Expenditure Type Monetary	Amend	Amount $8,440.77

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