Candidate: Andrea Young

Office: County Commissioner, District 3

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 1/6/2016	Contributor Andrea B Young 728 Wyeth Street West Melbourne, FL 32904	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 1/11/2016	Contributor Norman & Helen Volts 778 Wyeth St West Melbourne, FL 32904	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/18/2016	Contributor Tabitha A Clark, Trust 330 N Babcock St Suite 103 Melbourne, Fl 32904	Entity Other	Occupation Trust	Contribution Type Check	Amend	Amount $500.00

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 1/11/2016	Vendor Office Depot 820 Palm Bay Road Suite 101 Palm Bay, FL 32905	Purpose Printer ink	Expenditure Type Monetary	Amend	Amount $13.83
Seq# 2	Date 1/18/2016	Vendor Go Daddy.com 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260	Purpose Website domain	Expenditure Type Monetary	Amend	Amount $121.26
Seq# 3	Date 1/22/2016	Vendor Harland Clarke Check orders	Purpose Bank charge for checks.	Expenditure Type Monetary	Amend	Amount $11.95
Seq# 4	Date 1/22/2016	Vendor Depot Office 820 Palm Bay Rd Palm Bay, FL 32905	Purpose Printer ink.	Expenditure Type Monetary	Amend	Amount $31.94
Seq# 5	Date 1/22/2016	Vendor Supervisor of Elections 2725 Judge Fran Jamieson Way Viera, FL 32940	Purpose Candidate petition processing.	Expenditure Type Disposition of Funds to Petition Verification	Amend	Amount $18.90
Seq# 6	Date 1/26/2016	Vendor ASG 1020 W Eau Gallie Blvd Suite 1 Melbourne, FL 32935	Purpose Printed petitions.	Expenditure Type Monetary	Amend	Amount $186.38
Seq# 7	Date 1/26/2016	Vendor Skip Combs Photography 308 S Babcock St Melbourne, FL 32901	Purpose Campaign photo.	Expenditure Type Monetary	Amend	Amount $50.00

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