Candidate: William Lawrence Finch

Office: School Board, District 3

Report Date: M5 (5/1/2016 - 5/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/2/2016	Contributor Mitchell Desaulnier 635 Almansa St. NE Palm Bay, FL 32907	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 5/2/2016	Contributor Maria Jordan 2353 Rockledge Dr. Rockledgr, FL 32955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 5/10/2016	Contributor CR Desaulnier Sons Inc 2060 Advana St. NE Palm Bay, FL 32905	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 5/10/2016	Contributor Charles Desaulnier 2060 Advana St. NE Palm Bay, FL 32905	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 5/11/2016	Contributor Nancy Kronman 1212 S. Riverside Dr. Indialantic, F 32905	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 5/11/2016	Contributor Barry Kronman 1212 S. Riverside Dr. Indialantic, FL 32903	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00

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 5/4/2016	Vendor Office Depot 243 Eau Gallie Blvd. Indian Harbour Beach, FL 32937	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $13.42
Seq# 2	Date 5/12/2016	Vendor Office Depot 243 Eau Gallie Blvd. Indian Harbour Beach, FL 32937	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $21.29
Seq# 3	Date 5/13/2016	Vendor Office Depot 243 Eau Gallie Blvd. Indian Harbour Beach, Fl 32937	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $65.18
Seq# 4	Date 5/13/2016	Vendor Staples 1595 Palm Bay Rd. Palm Bay, FL 32905	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $6.36
Seq# 5	Date 5/16/2016	Vendor Melbourne Friday Fest 1908 Municipal Lane Melbourne, FL 32901	Purpose campaign event	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 6	Date 5/18/2016	Vendor USPS 1071 South Patrick Dr. Satellite Beach, FL 32937	Purpose campaign mail	Expenditure Type Monetary	Amend	Amount $22.95
Seq# 7	Date 5/23/2016	Vendor Facebook 1601 South California Ave Palo Alta, CA 94304	Purpose Facebook candidate posts	Expenditure Type Monetary	Amend	Amount $50.69
Seq# 8	Date 5/23/2016	Vendor Facebook 1601 South California Ave Palo Alta, CA 94304	Purpose Facebook posts	Expenditure Type Monetary	Amend	Amount $25.53

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