Candidate: Matt Susin

Office: School Board, District 4

Report Date: P4 (7/23/2016 - 7/29/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/26/2016	Contributor Karen Steil 1601 Clover Cir Melbourne, FL 32935	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/26/2016	Contributor Dan Bennett 3388 Angelica St Cocoa, FL 32926	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/26/2016	Contributor Tim Pishdad 2078 Lionel Dr Melbourne, FL 32940	Entity Individual	Occupation RetiredMilitary	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 7/26/2016	Contributor Richard Smith 4250 Stirling St Mims, FL 32954	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/26/2016	Contributor Benjamin Buchannan 4345 Davidia Dr Melbourne, FL 32934	Entity Individual	Occupation FinancialInvestor	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/26/2016	Contributor Certified General Contractors 730 East Strawbridge Melbourne , FL 32901	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $200.00

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 7/25/2016	Vendor Constant Contact 1601 Trapelo Rd Waltham, MA 02451	Purpose Email System	Expenditure Type Monetary	Amend	Amount $45.50
Seq# 2	Date 7/26/2016	Vendor All Service Graphics 1020 East Eau Gallie BLVD Suite 1 Melbourne, FL 32935	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $3,728.56
Seq# 3	Date 7/26/2016	Vendor Southern Tape and Label 1107 Peachtree St Cocoa, FL 32922	Purpose Signs	Expenditure Type Monetary	Amend	Amount $473.93
Seq# 4	Date 7/27/2016	Vendor Jose Riviera 341 West Dover St Satellite Beach, FL 32937	Purpose Video Production	Expenditure Type Monetary	Amend	Amount $400.00

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