Candidate: Andrea Young

Office: County Commissioner, District 3

Report Date: P2 (6/25/2016 - 7/8/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/25/2016	Contributor Philip Nohrr 1941 River Shore Dr Indialantic, Fl 32903	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 6/25/2016	Contributor Lucile Zimmerman Trust 8123 Old Tramway Dr Melbourne, Fl 32940	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 3	Date 6/29/2016	Contributor Brevard Neurology Associates 1910 Rockledge Blvd Rockledge, FL 32955	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/1/2016	Contributor William Westmoreland 2535 Canterbury Circle Viera, Fl 32955	Entity Individual	Occupation Employee	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 7/8/2016	Contributor The Viera Company PO Box 620257 Oviedo, FL 32762	Entity Business	Occupation RealEstate	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 6/28/2016	Vendor Brevard Federated Rep Women 's PO Box 410143 Melbourne, FL 32941	Purpose Forum Fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 6/28/2016	Vendor Republican Party of Brevard PO Box 410153 Melbourne, FL 32941	Purpose BREC Picnic	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 7/5/2016	Vendor Express Signs 1558 S Wickham Rd Melbourne, FL 32904	Purpose Printing	Expenditure Type Monetary	Amend	Amount $76.68
Seq# 4	Date 7/5/2016	Vendor Sams Club 4255 W New Haven Ave Melbourne, FL 32904	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $51.73
Seq# 5	Date 7/7/2016	Vendor TD Bank 3125 W New Haven Ave West Melbourne, Fl 32904	Purpose Bank Statement fee	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 6	Date 7/8/2016	Vendor Express Signs 1558 S Wickham Rd Melbourne, Fl 32904	Purpose Printing	Expenditure Type Monetary	Amend	Amount $140.45

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