Candidate: Andy Ziegler

Office: School Board, District 5

Report Date: G7 (10/18/2014 - 10/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/18/2014	Contributor Hunt Berryman 3328 Bridgefield dr Lakeland, FL 33803	Entity Individual	Occupation schoolboardmember	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 10/20/2014	Contributor R S Zimmerman 160 HIghway A1A Satellite Beach, FL 32937	Entity Individual	Occupation developer	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 10/22/2014	Contributor William Ferrell 12546 North Highway A1A Vero Beach, FL 32963	Entity Individual	Occupation developer	Contribution Type Check	Amend	Amount $120.00
Seq# 4	Date 10/22/2014	Contributor Dustin Proctor 4440 Chiming Lane Rockledge, FL 32955	Entity Individual	Occupation technologysupport	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 10/23/2014	Contributor Edison Hamann 5136 Belleville ave Belle Isle, FL 32812	Entity Individual	Occupation thrillpark owner	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 10/28/2014	Contributor Harris Sanitation 2700 NW 48th street Pampano Beach, FL 33073	Entity Business	Occupation sanitation	Contribution Type Check	Amend	Amount $500.00

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 10/20/2014	Vendor Space Coast League of Cities 1017 Pathfinder way Suite 101 Rockledge, FL 32955	Purpose dinner	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 2	Date 10/23/2014	Vendor USPS 2305 Minton rd West Melbourne, FL 32904	Purpose postage	Expenditure Type Monetary	Amend	Amount $196.00
Seq# 3	Date 10/23/2014	Vendor Trader Jakes 1270 N Wickham rd Melbourne, FL 32935	Purpose advertising	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 4	Date 10/23/2014	Vendor Civilian Military Council 817 Dixon Blvd Suite 6b Cocoa, FL 32922	Purpose dinner	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 10/23/2014	Vendor Address N ' Mail 404 E. New Haven Ave Melbourne, FL 32901	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $7,844.83
Seq# 6	Date 10/28/2014	Vendor Sister City P.O. Box 564 Cocoa, FL 32923	Purpose advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 10/29/2014	Vendor USPS 2305 Minton rd West Melbourne, FL 32904	Purpose postage	Expenditure Type Monetary	Amend	Amount $98.00
Seq# 8	Date 10/30/2014	Vendor WSBH 380 N. Wickham rd Suite 1 Melbourne, FL 32935	Purpose advertising	Expenditure Type Monetary	Amend	Amount $1,055.00
Seq# 9	Date 10/23/2014	Vendor Express Signs 1558 S. Wickham rd Melbourne, FL 32904	Purpose signs	Expenditure Type Monetary	Amend	Amount $115.01
Seq# 10	Date 10/30/2014	Vendor pay pal 2211 North First street San Jose, CA 95131	Purpose fee	Expenditure Type Monetary	Amend	Amount $20.90

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