Candidate: Matt Susin

Office: School Board, District 4

Report Date: M4 (4/1/2016 - 4/30/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/25/2016	Contributor ABC-PAC 3730 Coconut Creek Pkwy Suite 200 Coconut Creek , FL 33066	Entity Political Comm. (Federal or State)	Occupation Contractor	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/27/2016	Contributor Brevard Tiger 1007 S Florida Ave Rockledge , FL 32955	Entity Committee	Occupation TeacherUnion	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/27/2016	Contributor Wayne Hessler 7220 Whitney Ave Cocoa, FL 32927	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 4/27/2016	Contributor Dan Bennett ***Protected Voter***	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00

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 4/1/2016	Vendor Sun Ray Studios 1743 Hunnington Ln Rockledge, FL 32955	Purpose Apparel	Expenditure Type Monetary	Amend	Amount $255.01
Seq# 2	Date 4/1/2016	Vendor Name Cheap 11400 W. Olympic Blvd. Suite 200 Los Angeles , CA 90064	Purpose Web Development	Expenditure Type Monetary	Amend	Amount $43.48
Seq# 3	Date 4/12/2016	Vendor Name Cheap 11400 W. Olympic Blvd. Suite 200 Los Angeles, CA 90064	Purpose Web Development	Expenditure Type Monetary	Amend	Amount $10.87
Seq# 4	Date 4/12/2016	Vendor Brevard Republican Executive Committee 2825 Business Center Blvd. Suite A Melbourne , FL 32940	Purpose Ticket to Lincoln Day Dinner	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 5	Date 4/13/2016	Vendor WEBELECT 1256 Vinetree Dr Brandon, FL 33510	Purpose Campaign Software	Expenditure Type Monetary	Amend	Amount $514.00
Seq# 6	Date 4/27/2016	Vendor Angel Graphics LLC 4111 Greenbriar Dr Stafford, TX 77477	Purpose Print Material	Expenditure Type Monetary	Amend	Amount $853.50
Seq# 7	Date 4/28/2016	Vendor Angel Graphics LLC 4111 Greenbriar Dr Stafford, TX 77477	Purpose Print Materials	Expenditure Type Monetary	Amend	Amount $357.23
Seq# 8	Date 4/29/2016	Vendor Suntree Homeowners Association 7750 Spyglass Hill Rd. Melbourne, FL 32940	Purpose Event Booth	Expenditure Type Monetary	Amend	Amount $40.00

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