Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/11/2018
Rep Party of Florida
PO Box 311
Tallahassee, FL 32302
Political Party
PoliticalParty
Check
$500.00
2
9/19/2018
Steve Whitt
7436 Glenwood Road
Cocoa, FL 32927
Individual
GovtEmployee
Cash
$20.00
3
9/19/2018
Republican Party of Florida
PO Box 311
Tallahassee, FL 32302
Political Party
PoliticalParty
Check
$500.00
4
10/25/2018
Republican Party of Florida
PO Box 311
Tallahassee, FL 33200
Political Party
PoliticalParty
Check
$250.00
5
10/25/2018
Mark LaRusso
2150 N Highway AIA Apt 210
Indialantic, FL 32903
Individual
Candidate
Check
$300.00
6
10/25/2018
Bonnie Lynn DeCaro
1270 Wickham Road
Melbourne, FL 32935
Individual
Realtor
Check
$5.00
7
8/30/2018
Mark Russo
123
Melbourne, FL 32901
Individual
Candidate
Check
$300.00
8
10/4/2018
Republican Club of Brevard
604 Barcelona Court
Satellite Beach, FL 32937
Committee
PoliticalClub
Check
$500.00
9
8/29/2018
Adam Cohen
2825 Business Center Boulevard
Melbourne, FL 32940
Individual
Retired
Check
$100.00
10
8/29/2018
Helen Franta
360 Duet Avenue
Melbourne, FL 32952
Individual
Retired
Check
$100.00
11
10/25/2018
Joseph Stevens
525 Atlantic Avenue NE
Palm Bay , FL 32907
Individual
Retired
Check
$25.00
12
10/2/2018
David Blanchard
1633 Independence Way
Melbourne, FL 32940
Individual
Retired
Check
$100.00
13
10/2/2018
Charles Parker
***Protected Voter***
Individual
Candidate
Check
$400.00
14
10/9/2018
Tina Hedman
5340 Areca Palm Street
Cocoa, FL 32927
Individual
Translator
Check
$200.00
Total Contributions
$3,300.00

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
9/13/2018
Great American Financial Servi
PO Box 660831
Dallas , TX 75266-0831
Office Equipment
Monetary
$109.28
2
9/13/2018
Spectrum
PO Box 30574
Tampa, FL 33630
Internet /
Phone
Monetary
$139.97
3
9/13/2018
Brevard Bd of Cty Commissioner
2725 Judge Fran Jamieson Way
Melbourne, FL 32940
Meeting space
Monetary
$91.91
4
9/13/2018
Ultra Air
210 Carissa Dr
Satellite Beach, FL 32937
Equipment repair
Monetary
$225.48
5
8/24/2018
City Of Melbourne
900 E Strawbridge Ave
Melbourne, FL 32901
Deposit check returned
Monetary
$-500.00
6
8/24/2018
Board of County Commissioners
2725 Judge Fran Jamieson Way
Viera , FL 32940
Meeting expense check returned
Monetary
$-95.00
7
9/13/2018
Kol Deputy Michelle
2725 Fran Jamieson
Viera, FL 32940
Security
Monetary
$99.00
8
10/9/2018
Brevard Board of County Comm
2725 Fran Jamieson
Viera, FL 32940
Meeting Expense
Monetary
$86.02
9
10/9/2018
Kol Deputy Michelle
2725 Fran Jamieson
Viera, FL 32940
Security
Monetary
$99.00
10
9/7/2018
Great American Financial
PO Box 660831
Dallas, TX 75266-0831
Leased Copier
Monetary
$83.28
11
9/7/2018
Kemper Business Systems
1100 E. Strawbridge Avenue
Melbourne, FL 32901
Copier
Expenses
Monetary
$176.56
12
10/26/2018
Great American Financial
PO Box 660831
Dallas, TX 75266-0831
Copier Leasing
Monetary
$83.28
13
9/26/2018
Wickham Business Wickham Business Park
2825 Business Boulevard
Melbourne, FL 32940
Rent
Monetary
$700.00
14
10/26/2018
South Trend Realty
1800 Penn Street
#11
Melbourne, FL 32901
Rent
Monetary
$700.00
15
9/7/2018
Florida Power & Light
PO Box 25576
Miami, FL 33102
Electricity
Monetary
$146.24
16
10/4/2018
Florida Power & Light
PO Box 25576
Miami, FL 33102
Electricity
Monetary
$183.13
17
9/16/2018
Constant Contact
3333 S. Congress Avenue
Delray Beach, FL 33445
Emailing
Monetary
$20.00
18
10/15/2018
Constant Contact
3333 S. Congress Avenue
Delray Beach, FL 33445
Emailing
Monetary
$20.00
19
10/25/2018
96 Consulting`
400 Capital Circle SE
Suite 18170
Tallahassee, FL 32301
Literature
Mailing
Monetary
$18,585.00
20
10/4/2018
All Service Graphics
1020 W. Eau Gallie Boulevard
Suite #1
Melbourne, FL 32935
Literature
Mailing
Monetary
$398.04
21
10/19/2018
All Service Graphics
1020 W. Eau Gallie Boulevard
Suite #1
Melbourne, FL 32901
Mailing
Literature
Monetary
$2,477.05
22
10/3/2018
Coco Design
3 West Garden Street
Suite 512
Pensacola, FL 32502
Web site hosting and design
Monetary
$105.00
23
10/10/2018
All Service Graphics
1020 W. Eau Gallie Boulevard
Suite #1
Melbourne, FL 32935
Literature
Monetary
$281.19
24
10/25/2018
All Service All Service Graphics
1020 W. Eau Gallie Boulevard
Suite #1
Melbourne, FL 32935
Literature
Monetary
$4,182.63
25
8/29/2018
Rick J. Lacey
2822 Sonoma Way
Viera, FL 32955
Office
Supplies
Monetary
$24.98
26
9/8/2018
HP Instant Ink
1501 Page Mill Road
Palo Alto, CA 94304
Ink for
copiers
Monetary
$5.34
27
9/17/2018
Dollar Tree
2832 Wickham Road
Melbourne, FL 32955
office
supplies
Monetary
$5.35
28
10/7/2018
HP Instant Ink
1501 Page Mill Road
Palo Alto , CA 94304
Ink
Monetary
$5.34
29
10/10/2018
Office Depot
6729 Colonnade Avenue
Melbourne, FL 32940
Office
Supplies
Monetary
$3.75
30
10/10/2018
Office Depot
6729 Colonnade Avenue
Melbourne, FL 32940
Office
Supplies
Monetary
$57.68
31
10/16/2018
Spectrum
PO Box
30574
Tampa, FL 33630
Internet Phone
Monetary
$139.97
32
10/11/2018
Brevard Insurance
PO Box 320770
Cocoa Beach, FL 32932
Liability
Insurance
Monetary
$562.29
33
10/11/2018
Margaret Goudelock
1100 Atlantic Avenue
Cocoa, FL 32920
Campaign
Expenses
reimbursement
Monetary
$169.33
34
9/11/2018
Grand Floridian Disney Resort
4401 Floridian Way
Bay Lake, FL 32836
Meeting
Expenses
Monetary
$336.38
35
9/30/2018
Grand Floridian Disney Resort
44012 Floridian Way
Bay Lake, FL 32836
Meeting
Expenses
Monetary
$9.58
36
10/1/2018
Grand Floridian Disney Resort
4401 Floridian Way
Bay Lake, FL 32836
Meeting
Expenses
Monetary
$336.38
37
10/25/2018
Florida Fun
2825 Business Center Boulevard
Melbourne, FL 32940
???
Monetary
$197.32
38
8/29/2018
Pay Pal
2211 North First Street
San Jose, CA 95131
Pay Pal
Fees
Monetary
$3.20
39
10/2/2018
Republican Liberty Caucus
512 Southern Hills Court
Melbourne, FL 32940
Advertising
Monetary
$150.00
Total Expenditures
$30,403.95

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