Candidate: Misty Haggard-Belford

Office: School Board, District 1

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 10/16/2014	Contributor City of Titusville 555 S Washington Av Titusville, Fl 32796	Entity Other	Occupation refund ofSign bond	Contribution Type Check	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 8/23/2014	Vendor Home Depot 3373 Ronald McNair Way Titusville, Fl 32796	Purpose wood for sign posts	Expenditure Type Monetary	Amend	Amount $58.51
Seq# 2	Date 8/26/2014	Vendor Dixie Crossroads 1475 Garden St Titusville, Fl 32796	Purpose victory reception	Expenditure Type Monetary	Amend	Amount $477.54
Seq# 3	Date 8/25/2014	Vendor Jan Taylor Disabled Anerican Veterans 435 N Singleton Av Titusville, Fl 32796	Purpose vets to work polls	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 4	Date 8/25/2014	Vendor Dynamic Seven 3700 S Hopkins Av Suite C Titusville, Fl 32780	Purpose signs	Expenditure Type Monetary	Amend	Amount $30.74
Seq# 5	Date 8/25/2014	Vendor Call Fire 1410 2nd St Suite 200 Santa Monica, CA 90401	Purpose advertising	Expenditure Type Monetary	Amend	Amount $199.00
Seq# 6	Date 8/25/2014	Vendor Tropical Design 397 Pineda Ct Melbourne, Fl 32940	Purpose tshirts	Expenditure Type Monetary	Amend	Amount $356.69
Seq# 7	Date 8/29/2014	Vendor Frank Dimond 100 Evelyn Dr Melbourne, Fl 32934	Purpose sign pick up	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 9/16/2014	Vendor Regions Bank 2525 Garden St Titusville, Fl 32796	Purpose monthly fee	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 9	Date 10/21/2014	Vendor Regions Bank 2525 Garden St Titusville, Fl 32796	Purpose monthly fee	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 10	Date 9/2/2014	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $117.79
Seq# 11	Date 10/28/2014	Vendor Misty Belford ***Protected Voter***	Purpose partial loan repayment	Expenditure Type Monetary	Amend	Amount $98.95

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