Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/10/2017
Judy England
2981 Ohio Street
Melbourne, FL 32904
Individual
Retired
Check
$150.00
2
11/8/2017
Susan Hammerling
PO Box 7297
Tallahassee, FL 32314-7297
Individual
PhysicianAssistant
Check
$300.00
3
11/8/2017
Kimberly P. Coluccio
3007 Lamanga Drive
Viera, FL 32940
Individual
Retired
Check
$300.00
4
11/8/2017
Nancy Weldon
365 Newport Drive
Indialantic, FL 32903
Individual
Retired
Check
$300.00
5
11/8/2017
Stephen Hall
4425 Crooked Mile Road
Merritt Island, FL 32952
Individual
Retired
Check
$150.00
6
11/8/2017
Brian Hodgers PLC
7777 N Wickham Rd
Ste 10
Melbourne, FL 32940
Business
Retired
Check
$150.00
7
11/8/2017
Richard J Lacey, Jr.
2822 Sonoma Way
Rockledge, FL 32955
Individual
Realtor
Check
$150.00
8
10/19/2017
Vincent Jackson LLC
3510 Gatlin Dr
Rockledge, FL 32955
Business
Retired
Check
$150.00
9
10/19/2017
Jo Solley-Hansen
435 Riverview Ln
Melbourne Beach, FL 32951
Individual
Retired
Check
$300.00
10
10/19/2017
Mary Lou Bryant
2225 Josh Ct
Apt 440
Melbourne, FL 32904
Individual
Retired
Check
$300.00
11
10/19/2017
Nexhome Platinum LLC
PO Box 56035
Rockledge, FL 32955
Business
Retired
Check
$300.00
12
10/10/2017
Robert White
747 Minuteman Causeway
Cocoa Beach, FL 32931
Individual
Retired
Check
$340.00
13
10/10/2017
Norman and Janice Youngs
3670 Thurloe Drive
Viera, FL 32955
Individual
Retired
Check
$340.00
14
10/10/2017
Desantis Digital Works LLC
1513 Laramie Circle
MELBOURNE, FL 32940
Individual
Business
Check
$200.00
15
10/10/2017
John W Kendall
963 Spanish Wells Drive
MELBOURNE, FL 32940
Individual
BusinessMan
Check
$100.00
16
10/10/2017
Hair Secrets & Spa, Inc.
2955 Pineda Plaza Way
Ste 102 & 201
Melbourne, FL 32940
Business
Salon &Spa
Check
$100.00
17
10/10/2017
Gatto 's Tires & Auto Service
15 W. Hibiscus Blvd.
Melbourne, FL 32901
Business
Tire &AutoService
Check
$100.00
18
10/10/2017
Judy R. England
2961 Ohio Street
Melbourne, FL 32904
Individual
Retired
Check
$30.00
19
10/10/2017
ME Site Development LLC
6619 N Wickham Rd
Melbourne, FL 32940
Business
SiteContractors
Check
$100.00
20
10/10/2017
Robert Blaise Trettis
***Protected Voter***
Individual
ElectedOfficial
Check
$100.00
21
10/10/2017
H&H Development Services LLC
2955 Pineda Plaza Way
Ste 101
Melbourne, FL 32940-7306
Business
Business
Check
$100.00
22
10/10/2017
Hart to Hart Real Estate Inc
2955 Pineda Plaza Way
Suite 101
Melbourne, FL 32940
Business
Realestate
Check
$100.00
23
12/22/2017
Rene Plasencia
3564 Avalon Park Blvd. E
Ste. 1
Orlando, FL 32808
Individual
ElectedOfficial
Check
$950.00
24
12/22/2017
Linda Fern Davis
455 Distribution Drive
Melbourne, FL 32904
Individual
Florist
Check
$150.00
25
12/29/2017
Goodson Paving, Inc.
630 Cidco Rd.
Cocoa, FL 32926
Business
Pavingbusiness
Check
$100.00
26
12/29/2017
John J. Tobia
890 Vignoles Avenue
Apt 5
Palm Bay, FL 32905-6033
Individual
Electedofficial
Check
$50.00
27
12/29/2017
Robert Blaise Trettis
***Protected Voter***
Individual
Electedofficial
Check
$100.00
28
12/29/2017
Randy Fine Campaign Account
2200 S Babcock St
Melbourne, FL 32901
Individual
Electedofficial
Check
$100.00
29
12/29/2017
Rene Plasencia Campaign
3564 Avalon Park Blvd E
Ste 1 #244
Orlando, FL 32828
Individual
ElectedOfficial
Check
$100.00
30
12/29/2017
Dana Blickley
3425 Heron Ln
Titusville, FL 32780
Individual
Electedofficial
Check
$100.00
31
10/19/2017
Marilyn Olshansky
4071 Stoney Point Road
Melbourne, FL 32940
Individual
Retired
Check
$300.00
32
10/19/2017
Dale Davis
1612 Mitchell St. #2
Melbourne, FL 32901
Individual
Retired
Cash
$30.00
33
10/19/2017
John Thomas Davis
1612 Mitchell St. #2
Melbourne, FL 32901
Individual
Student
Cash
$30.00
34
12/29/2017
Scott Ellis
400 South Street
Floor 2
Titusville, FL 32780
Individual
Electedofficial
Check
$50.00
Total Contributions
$6,220.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/1/2017
Florida Power and Light
PO Box 25576
Miami, Fl 33102
Electricity
Monetary
$166.45
2
10/1/2017
Wickham Business Park LLC
2825 Business Center Blvd., C-1
Melbourne, FL 32940
rent
Monetary
$700.00
3
10/2/2017
Walmart Super Store
8500 N. Wickham Road
Melbourne, FL 32940
Event expenses
Monetary
$6.90
4
10/2/2017
Publix
4100 N Wickham Road
Suite 109
Melbourne, FL 32935
Event expenses
Monetary
$32.93
5
10/10/2017
Great America Financial Servc
PO Box 6608314
Dallas, TX 75266
Equipment
rental
Monetary
$83.28
6
10/10/2017
Walmart Super Center
8500 N. Wickham Road
Melbourne, FL 32940
Event expenses
Monetary
$23.96
7
10/12/2017
Duran Country Club
7032 Stadium Pkwy
Melbourne, FL 32940
Event
expense
Monetary
$510.00
8
10/13/2017
Brevard Insurance & Marketing
PO Box 320770
Cocoa Beach, FL 32932
Insurance
premiums
Monetary
$562.29
9
10/13/2017
Kemper Business Systems
1100 E Strawbridge Ave
Melbourne, FL 32901
Copier
maintenance
and/or
supplies
Monetary
$80.25
10
10/13/2017
US Post Office
6105 N Wickham Rd
Melbourne, FL 32940
Postage
Monetary
$49.00
11
10/13/2017
Dunkin Donuts
8275 N Wickham Rd
Melbourne, FL 32940
Event expense
Monetary
$29.31
12
10/16/2017
Constant Contact
3333 S. Congress Ave.
Delray Beach, FL 33445
Email expense
Monetary
$20.00
13
10/18/2017
Mike Thomas
1855 Whispering Oaks Cir
Melbourne, FL 32934
Travel and meeting reimbursement
Monetary
$376.22
14
10/18/2017
Cheryl Lankes
1356 Jane Ct
Merritt Island, FL 32952
Travel and meeting reimbursement
Monetary
$192.13
15
10/19/2017
BrightHouse / Spectrum
PO Box 30574
Tampa, FL 33630
Utilities: phone, cable, internet
Monetary
$304.96
16
10/26/2017
King Reporting Service
14 Suntree Place
Suite 101
Viera, FL 32940
Legal related fees
Monetary
$135.00
17
10/26/2017
Suntree Country Club
1 Country Club Drive
Melbourne, FL 32940
Event expenses
Monetary
$267.50
18
10/30/2017
Republican Party of Florida
420 E Jefferson Street
Tallahassee, FL 32301
Meeting expenses
Monetary
$3,000.00
19
11/1/2017
Florida Power & Light
PO Box 25576
Miami, FL 33102
Utility: power
Monetary
$144.48
20
11/1/2017
Wickham Business Park
2825 Business Center Blvd
Melbourne, FL 32940
Office lease
Monetary
$700.00
21
11/10/2017
Suntree Country Club
1 Country Club Drive
Melbourne, FL 32940
Event expenses
Monetary
$267.50
22
11/10/2017
Coco Design
3 W Garden St
Suite 512
Pensacola, FL 32502
Website fees
Monetary
$105.00
23
11/10/2017
Great America Fin. Srvs.
PO Box 6608314
Dallas, TX 75266-0831
Equipment lease
Monetary
$83.28
24
11/19/2017
BrightHouse / Spectrum
PO Box 30574
Tampa, FL 33630
Utilities: internet, cable, phone
Monetary
$306.60
25
11/23/2017
Constant Contact
3333 S. Congress Ave.
Delray Bch, FL 33445
Email fees
Monetary
$20.00
26
11/29/2017
Brevard Public Schools
2700 Judge Fran Jamieson Way
Viera, FL 32940
Meeting expenses (facility)
Monetary
$198.00
27
11/29/2017
Slug-a-Bug
2091 N Harbor City Blvd
Melbourne, FL 32935
Pest control
Monetary
$90.95
28
11/29/2017
Disney Resort
Walt Disney World Resort
Orlando, FL 32830
Travel &
meeting
reimbursement
Monetary
$190.13
29
12/1/2017
Florida Power & Light
PO Box 25576
Miami, FL 33102
Utilities
Monetary
$107.86
30
12/1/2017
Wickham Business Park
2825 Business Center Blvd
Melbourne, FL 32940
Rent
Monetary
$700.00
31
12/5/2017
Office Depot
243 East Eau Gallie Blvd
Indian Harbour Beach, FL 32937
Office supplies
Monetary
$64.04
32
12/5/2017
City of Melbourne
900 E. Strawbridge Ave.
Melbourne, FL 32901
Event expense (facility rental)
Monetary
$498.25
33
12/10/2017
GreatAmerica Financial Srvs.
PO Box 6608314
Dallas, TX 75266-0831
Equipment lease
Monetary
$129.46
34
12/14/2017
Walmart Super Center
8500 N. Wickham Rd.
Melbourne, FL 32940
Event expense
Monetary
$109.89
35
12/15/2017
Chick-fil-a
8300 N. Wickham Rd.
Melbourne, FL 32940
Event expense
Monetary
$344.22
36
12/19/2017
BrightHouse / Spectrum
PO Box 30574
Tampa, FL 33630
Utilities: phone, cable, internet
Monetary
$306.60
37
12/23/2017
Constant Contact
3333 S. Congress Ave.
Delray Beach, FL 33445
Email costs
Monetary
$20.00
38
12/26/2017
Office Depot
243 E. Eau Gallie Blvd.
Indian Harbour Beach, FL 32937
Office supplies
Monetary
$25.68
39
12/14/2017
Dollar Tree
4900 N Wickham Rd #107
Melbourne, FL 32940
Event expense
Monetary
$4.28
40
12/27/2017
Constant Contact
333 S. Congreee Avenue
Delray Beach, FL 33445
Emailing
Monetary
$20.00
Total Expenditures
$10,976.40

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