Candidate: Andy Ziegler

Office: School Board, District 5

Report Date: P3 (7/5/2014 - 7/18/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/17/2014	Contributor Richard Blake 916 Brunswick ln Rockledge, FL 32955	Entity Individual	Occupation electedofficial	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/18/2014	Contributor Frank Carter ***Protected Voter***	Entity Individual	Occupation healthproductsales	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/14/2014	Contributor Patricia Dibella 989 Long Meadow land Melbourne, FL 32940	Entity Individual	Occupation retired	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 7/7/2014	Vendor Al Dia Today P.O. Box 100098 Palm Bay , FL 32910	Purpose advertizing	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 7/7/2014	Vendor Spotlight Magazine P.O. Box 1197 Melbourne, FL 32902	Purpose advertizing	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 3	Date 7/9/2014	Vendor Quality Logo Products 724 North Highland Ave Aurora, IL 60506	Purpose campaign products	Expenditure Type Monetary	Amend	Amount $1,093.38
Seq# 4	Date 7/9/2014	Vendor Web Elect 1256 Vinetree dr Brandon, FL 33510	Purpose campaign tool	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 5	Date 7/9/2014	Vendor Honor America 1601 Oak st Melbourne, FL 32901	Purpose parade fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 7/9/2014	Vendor Brevard Supervisor of Election 400 South Street Tituusville, FL 32780	Purpose data fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 7/9/2014	Vendor Clear Channel Outdoors 2890 Harper rd Melbourne , FL 32904	Purpose advertising	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 8	Date 7/11/2014	Vendor Melbourne Mainstreet 1908 Municipal lane Melbourne, FL 32901	Purpose booth fee	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 9	Date 7/14/2014	Vendor Express Signs 1558 S. Wickham rd Melbourne, FL 32904	Purpose signs	Expenditure Type Monetary	Amend	Amount $765.85
Seq# 10	Date 7/16/2014	Vendor Vinyltech Signs 111 Industrial Park rd Prattville, AL 36067	Purpose Signs	Expenditure Type Monetary	Amend	Amount $907.40
Seq# 11	Date 7/17/2014	Vendor Florida Today 1 Gannett Plaza Melbourne, FL 32940	Purpose advertising	Expenditure Type Monetary	Amend	Amount $2,075.00
Seq# 12	Date 7/18/2014	Vendor 4 Over inc 5900 San Fernando road Glendale, CA 91202	Purpose mailing	Expenditure Type Monetary	Amend	Amount $2,655.47
Seq# 13	Date 7/18/2014	Vendor Constant Contact 122 Hudson st 3rd floor New York, NY 20013	Purpose campaign tool	Expenditure Type Monetary	Amend	Amount $35.00

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