Candidate: Kelly Ingram

Office: County Court Judge, Group 2

Report Date: P3 (7/9/2016 - 7/22/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/12/2016	Contributor Deborah Kourkoulis 9 Antonio Drive Peabody, MA 01960	Entity Individual	Occupation BanquetCoordinator	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/12/2016	Contributor Christina Jaynes 24602 NW 32nd Avenue Newberry, FL 32669	Entity Individual	Occupation SocialWorker	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 7/12/2016	Contributor Brian Individual Schmidt 24602 NW 32nd Avenue Newberry, FL 32669	Entity Individual	Occupation ConstructionWorker	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 7/9/2016	Contributor Jane Ross 540 Sunset Lakes Drive MERRITT ISLAND, FL 32953	Entity Individual	Occupation HRDirector	Contribution Type Check	Amend	Amount $104.85
Seq# 5	Date 7/12/2016	Contributor Carol McCormack 5807 N. Banana River Blvd. Cape Canaveral, FL 32920	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 7/9/2016	Vendor The Home Depot 200 N. Courtenay Pkwy MERRITT ISLAND, FL 32953	Purpose Sign Material	Expenditure Type Monetary	Amend	Amount $87.98
Seq# 2	Date 7/11/2016	Vendor A&J Trophy Shop 319 Magnolia Avenue MERRITT ISLAND, FL 32952	Purpose Name Tags	Expenditure Type Monetary	Amend	Amount $51.12
Seq# 3	Date 7/11/2016	Vendor The Home Depot 200 N. Courtenay Pkwy MERRITT ISLAND, FL 32953	Purpose Sign Material	Expenditure Type Monetary	Amend	Amount $10.34
Seq# 4	Date 7/15/2016	Vendor The Home Depot 200 N. Courtenay Pkwy MERRITT ISLAND, FL 32953	Purpose Sign Material	Expenditure Type Monetary	Amend	Amount $58.65
Seq# 5	Date 7/12/2016	Vendor Space Coast Tiger Bay Club 2380 Brookside Way Indiatlantic, FL 32903	Purpose 2016 Hob Nob	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 7/18/2016	Vendor The Home Depot 200 N. Courtenay Parkway Merritt Island, FL 32953	Purpose Sign material	Expenditure Type Monetary	Amend	Amount $39.63

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