Candidate: Matt Susin

Office: School Board, District 4

Report Date: P7 (8/13/2016 - 8/25/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/15/2016	Contributor Jason Steele PO Box 33970 Indialantic, FL 32903	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/15/2016	Contributor Maria Peterson 3535 Manassas Ave Melbourne, FL 32934	Entity Individual	Occupation WebDesigner	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/15/2016	Contributor Allan Boyd PO Box 397 Greenville, FL 32331	Entity Individual	Occupation Farmer	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/18/2016	Contributor Kim Jelus 5645 Willoughby Drive Melbourne, FL 32934	Entity Individual	Occupation Stay HomeMom	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 8/23/2016	Contributor Melbourne Greyhound Track 1100 North Wickham Melbourne, FL 32935	Entity Individual	Occupation Gaming	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 8/23/2016	Contributor The Florida Education Advocacy Fund 213 S. Adams St Tallahassee, FL 32301	Entity Business	Occupation EducationAdvocacy	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 8/25/2016	Contributor Henery Newell 975 Mayflower St Melbourne, FL 32940	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $50.00

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 8/18/2016	Vendor Spectrum Marketing 95 Eddy Rd. Suite 101 Manchester, NH 03102	Purpose Mailer Charges	Expenditure Type Monetary	Amend	Amount $1,602.72
Seq# 2	Date 8/19/2016	Vendor Spectrum Marketing 95 Eddy Road Suite 101 Manchester, NH 03102	Purpose Mailer Charges	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 8/25/2016	Vendor Pay Pal 2211 North First St San Jose, CA 95131	Purpose Finance Charges	Expenditure Type Monetary	Amend	Amount $13.65
Seq# 4	Date 8/22/2016	Vendor Viera Pizza 5450 Stadium Parkway Melbourne, FL 32940	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 8/25/2016	Vendor United States Postal Service 3000 Murrell Rd Rockledge, FL 32955	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $188.00
Seq# 6	Date 8/25/2016	Vendor Constant Contact 1601 Trapelo Rd Waltham, MA 02451	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $45.50

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