Candidate: Richard Lacey

Office: County Commissioner, District 4

Report Date: P7 (8/9/2014 - 8/21/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/11/2014	Contributor Joanne Solley Hansen 435 Riverview Lane Melbourne Beach, FL 32951	Entity Individual	Occupation Administrator	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/11/2014	Contributor Jason Hart 7655 S Tropical Trail Merritt Island, FL 32952	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/19/2014	Contributor Rocco Polidoro 124 Summit Road Springfield, PA 19064	Entity Individual	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/20/2014	Contributor John Williamson 500 Fairmont Rd Havertown, PA 19083	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 8/18/2014	Contributor Tom Davis Construction inc. 515 Distribution Drive Melbourne, FL 32904	Entity Business	Occupation Constructioncompany	Contribution Type Check	Amend	Amount $725.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/20/2014	Contributor Tom Davis 3760 N Riverside Dr Indiatlantic, FL 32903	Entity Individual	Occupation BusinessOwner	In-Kind Description Use of office space	Amend	Amount $25.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/11/2014	Vendor Brighthouse Media Strategies 2251 Lucien Way Maitland, FL 32751	Purpose Television ads	Expenditure Type Monetary	Amend	Amount $1,705.95
Seq# 2	Date 8/11/2014	Vendor Brighthouse Media Strategies 2251 Lucien Way Maitland, FL 32751	Purpose TV ad editing	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 3	Date 8/9/2014	Vendor Charlie & Jakes 6300 N Wickham Rd melbourne, fl 32940	Purpose meals	Expenditure Type Monetary	Amend	Amount $34.86
Seq# 4	Date 8/14/2014	Vendor Mimi 's Cafe Viera 6630 Colonnade Ave Melbourne, fl 32940	Purpose meals	Expenditure Type Monetary	Amend	Amount $16.28
Seq# 5	Date 8/15/2014	Vendor Office Depot 6729 Colonade Ave viera, fl 32940	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $35.24
Seq# 6	Date 8/15/2014	Vendor Office Depot 6729 Colonade Ave viera, fl 32940	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $8.95
Seq# 7	Date 8/16/2014	Vendor Suntree post office 6105 n wickham road melbourne, fl 32940	Purpose postage	Expenditure Type Monetary	Amend	Amount $98.00
Seq# 8	Date 8/21/2014	Vendor richard enterprise rent a car 1750 w king st cocoa, FL 32926	Purpose car rental	Expenditure Type Monetary	Amend	Amount $35.82
Seq# 9	Date 8/21/2014	Vendor long dogges 1970 Viera Blvd Viera, fl 32955	Purpose meals	Expenditure Type Monetary	Amend	Amount $23.77
Seq# 10	Date 8/20/2014	Vendor carrabbas italian grill 7620 n wickham rd melbourne, fl 32940	Purpose meals	Expenditure Type Monetary	Amend	Amount $65.91
Seq# 11	Date 8/19/2014	Vendor John Kennedy 1170 Two Oaks Blvd Merritt Island, FL 32952	Purpose tv ad photos	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 12	Date 8/21/2014	Vendor Gravis Marketing 910 Belle Ave Winter Springs, FL 32708	Purpose Telephone marketing	Expenditure Type Monetary	Amend	Amount $400.00

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