Candidate: Matt Susin

Office: School Board, District 4

Report Date: M1 (1/1/2016 - 1/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/2/2016	Contributor Roger Susin 10100 175th Rd. N Jupiter, FL 33478	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $60.00
Seq# 2	Date 1/2/2016	Contributor David Boyd 14972 Davos Dr. Truckee, CA 96161	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 1/4/2016	Contributor IMPACT Post Office Box 12001 Tallahassee, FL 32317	Entity Committee	Occupation Committee	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 1/4/2016	Contributor Verus Insurance Partners LLC 1978 Rockledge BLVD Suite 107 Rockledge , FL 3955	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 1/29/2016	Contributor Sheri Digiacomo 3072 Tryall Ct. Viera, FL 3940	Entity Individual	Occupation Parent	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 1/29/2016	Contributor Blossoms of Love Florists 4795 Fay BLVD Suite 17 Cocoa, FL 32927	Entity Business	Occupation Florist	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 1/29/2016	Contributor Cynthia Watkins 2078 Lionel Dr Viera, FL 32940	Entity Individual	Occupation RetiredMilitary	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 1/29/2016	Contributor Frank Mayernick 4516 Grove Park Dr Tallahassee , FL 32311	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/29/2016	Contributor Knowledge Exchange 5151 Babcock St NE Palm Bay , FL 32905	Entity Business	Occupation EducationStore	In-Kind Description Catered Food	Amend	Amount $260.60

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/14/2016	Vendor WEBelect 1256 Vinetree Dr Brandon, FL 33510	Purpose Web Software	Expenditure Type Monetary	Amend	Amount $425.00
Seq# 2	Date 1/11/2016	Vendor Wells Fargo 1970 West New Haven Melbourne , FL 32904	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 1/2/2016	Vendor PAY PAL 2221 North First St San Jose , CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $3.79

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