Candidate: Kelly Ingram

Office: County Court Judge, Group 2

Report Date: M5 (5/1/2016 - 5/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/2/2016	Contributor Kelly Ingram ***Protected Voter***	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Loan	Amend	Amount $18,000.00
Seq# 2	Date 5/31/2016	Contributor Michael Ingram ***Protected Voter***	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10,000.00
Seq# 3	Date 5/31/2016	Contributor Lowes 3790 Fiske Blvd Rockledge, fl 32955	Entity Business	Occupation Business	Contribution Type Refund	Amend	Amount $26.20

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 5/2/2016	Vendor Supervisor of Elections Government Center 2725 Judge Fran Jamieson Way, Bldg C Melbourne, FL 32940	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $5,520.80
Seq# 2	Date 5/16/2016	Vendor Express Signs 1558 S. Wickham Road Melbourne, FL 32904	Purpose Deposit for Sign, T-Shirt, and Business Card Production	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 5/18/2016	Vendor Dynamic Seven 3700 S. Hopkins Ave, Ste A Titusville, FL 32780	Purpose Sign Wire Stands	Expenditure Type Monetary	Amend	Amount $239.63
Seq# 4	Date 5/19/2016	Vendor Address N Mail 404 E. New Haven Avenue Melbourne, FL 32901	Purpose URL	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 5/20/2016	Vendor Express Signs 1558 S. Wickham Road Melbourne, FL 32904	Purpose Signs, T-Shirts, and Business Cards	Expenditure Type Monetary	Amend	Amount $5,181.85
Seq# 6	Date 5/23/2016	Vendor Space Coast Tiger Bay Club 2380 Brookside Way Indiatlantic, FL 32903	Purpose 2016 Hob Nob	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 5/23/2016	Vendor Lisa Lombardi 1011 Rockledge Drive Rockledge, FL 32955	Purpose Campaign Consult Fee	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 5/23/2016	Vendor Ace Hardware 1005 N. Courtenay Pkwy Merritt Island, FL 32953	Purpose Material for sign frames	Expenditure Type Monetary	Amend	Amount $7.45
Seq# 9	Date 5/23/2016	Vendor The Home Depot 200 N. Courtenay Pkwy Merritt Island, FL 32953	Purpose Material for sign frames	Expenditure Type Monetary	Amend	Amount $12.69
Seq# 10	Date 5/23/2016	Vendor The Home Depot 200 N. Courtenay Pkwy Merritt Island, FL 32953	Purpose Material for sign frames	Expenditure Type Monetary	Amend	Amount $68.38
Seq# 11	Date 5/23/2016	Vendor The Home Depot 200 N. Courtenay Pkwy Merritt Island, FL 32953	Purpose Material for sign frames	Expenditure Type Monetary	Amend	Amount $120.31
Seq# 12	Date 5/25/2016	Vendor Suntrust Bank 100 Delannoy Ave Cocoa, FL 32945	Purpose Checks	Expenditure Type Monetary	Amend	Amount $32.95
Seq# 13	Date 5/31/2016	Vendor Business Lowes 3790 Fiske Blvd Rockledge, fl 32955	Purpose Material for sign frames	Expenditure Type Monetary	Amend	Amount $80.09

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