Candidate: Andrea Young

Office: County Commissioner, District 3

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 7/29/2016	Contributor Lassiter Transportation Group 1450 W Grenada Blvd Suite 2 Ormond Beach, Fl 32174	Entity Business	Occupation Engineering& Planning	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 7/29/2016	Contributor Robert Lassiter 2761 Palm Bay Rd NE Palm Bay, Fl 32905	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 7/29/2016	Contributor Otto Heberling 1310 Cherry Hills Rd NE Palm Bay, Fl 32905	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 7/26/2016	Contributor Condev Land LLC PO Box 1748 Winter Park, Fl 32790	Entity Business	Occupation Development	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 7/26/2016	Contributor T Marvin Smith ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/23/2016	Contributor Business Voice PO Box 360822 Melbourne, FL 32936	Entity Committee	Occupation	In-Kind Description Advertising	Amend	Amount $49.50

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/26/2016	Vendor Custom Signs & Shirts 3730 W New Haven Ave West Melbourne, Fl 32904	Purpose Printing	Expenditure Type Monetary	Amend	Amount $418.02
Seq# 2	Date 7/26/2016	Vendor Tightline Productions 1902 Oak St Melbourne, Fl 32901	Purpose Web Hosting Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 3	Date 7/26/2016	Vendor Campaign Graphics 1111 NE 25th St Suite 103 Ocala, Fl 34470	Purpose Printing	Expenditure Type Monetary	Amend	Amount $824.32
Seq# 4	Date 7/27/2016	Vendor Custom Signs & Shirts 3730 W New Haven Ave West Melbourne, Fl 32904	Purpose Printing	Expenditure Type Monetary	Amend	Amount $418.01
Seq# 5	Date 7/26/2016	Vendor Office Depot 820 Palm Bay Rd Suite 101 Palm Bay, Fl 32905	Purpose Printer Ink	Expenditure Type Monetary	Amend	Amount $45.78

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