Candidate: Lisa Cullen

Office: Tax Collector

Report Date: TRQ (6/1/2016 - 9/22/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 7/6/2016	Vendor Pride Enterprises 3265 NW 105 St Ocala, FL 34475	Purpose Shirts and Hats	Expenditure Type Monetary	Amend	Amount $101.00
Seq# 2	Date 6/26/2016	Vendor Nat. Veterans Homeless Support 7075 N. Cocoa Blvd. #700 Pt. St. John, FL 32927	Purpose Table for Dinner	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 8/9/2016	Vendor Michael-Gene Kids Bball Found. 750 W. New Haven Ave. Melbourne, FL 32901	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 4	Date 8/9/2016	Vendor Eastern FL St. College Fdtion 3865 N. Wickham Rd. Melbourne, FL 32935	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $2,500.00
Seq# 5	Date 8/9/2016	Vendor United Way of Brevard 937 Dixon Blvd Cocoa, FL 32922	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 6	Date 8/9/2016	Vendor Nat. Veterans Homeless Support 7075 N. Cocoa Blvd #700 Pt. St. John, FL 32927	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $284.21
Seq# 7	Date 6/6/2016	Vendor USPS 4425 N. Cocoa Blvd. Sharpes, FL 32959	Purpose Postage	Expenditure Type Monetary	Amend	Amount $47.00
Seq# 8	Date 6/14/2016	Vendor SOE Office Brevard County 400 South St Titusville, FL 32780	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $8,710.86
Seq# 9	Date 6/15/2016	Vendor Dynamic Seven, Inc. 3700 S. Hopkins Ave. Suite A Titusville, FL 32780	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 10	Date 6/21/2016	Vendor Dynamic Seven, Inc. 3700 S. Hopkins Ave. Suite A Titusville, FL 32780	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,721.63
Seq# 11	Date 6/24/2016	Vendor Robert T. Cullen 5165 Pine Street Cocooa, FL 32927	Purpose Campaign Celebration	Expenditure Type Reimbursements	Amend	Amount $410.00
Seq# 12	Date 6/26/2016	Vendor Lisa Cullen 5165 Pine St Cocoa, FL 32927	Purpose Loan Reimbursement	Expenditure Type Reimbursements	Amend	Amount $100.00

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