Candidate: Randy Foster

Office: County Commissioner, District 3

Report Date: G7 (10/22/2016 - 11/3/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/22/2016	Contributor Michael Gaich 3019 Wyndham Melbourne, FL 32940	Entity Individual	Occupation Businessman	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/22/2016	Contributor Marjorie Derrick 6695bFlamingo Rd Melbourne, FL 32904	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/27/2016	Contributor Pagan Arty 4865 N. Wicham Rd Melbourne, FL 32940	Entity Individual	Occupation Businessman	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/27/2016	Contributor Joseph Mayer 1614 Alto Vista Dr Melbourne, FL 32940	Entity Individual	Occupation Businessman	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/27/2016	Contributor Sylvester Jones 1501 Regatta Court Accokeek, MD 22607	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 11/3/2016	Contributor Robin Fisher 400 South Street Titusville, FL 32780	Entity Individual	Occupation Businessman	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/3/2016	Contributor Business Voice P.O. Box 360822 Melbroune, FL 32936	Entity Committee	Occupation PoliticalCommittee	In-Kind Description Campaign Flyers	Amend	Amount $213.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/27/2016	Vendor U.T.B ED and Cultural Fund P.O. Box 360505 Melbourne, FL 32936	Purpose Puerto Rican Parade and Gala	Expenditure Type Monetary	Amend	Amount $245.00
Seq# 2	Date 11/3/2016	Vendor Push 1101 Hibiscus Melbourne, FL 32901	Purpose flyers	Expenditure Type Monetary	Amend	Amount $205.00
Seq# 3	Date 11/3/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $300.00

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