Candidate: Scott Ellis

Office: Clerk of the Circuit Court and Comptroller

Report Date: P1 (6/1/2016 - 6/24/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/7/2016	Contributor Keith McBride 4800 Barna Avenue Titusville, FL 32780	Entity Individual	Occupation Auditor	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/7/2016	Contributor Scott Ellis 2811 Breeze Ridge Road Melbourne, FL 32935	Entity Candidate to Themselves	Occupation Clerk ofCourt	Contribution Type Loan	Amend	Amount $2,500.00
Seq# 3	Date 6/19/2016	Contributor Dawn Butterfield 2144 H R Lane Cocoa, FL 32926	Entity Individual	Occupation Pharmacist	Contribution Type Check	Amend	Amount $350.00
Seq# 4	Date 6/20/2016	Contributor William Haskell 4301 Stoney Point Melbourne, FL 32940	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/22/2016	Contributor William Tolley 4250 Pinewood Rd Melbourne, fl 32934	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/24/2016	Contributor Karen Sadoff 3219 Forest Creek Dr Melbourne, FL 32901	Entity Individual	Occupation	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 6/2/2016	Vendor Bank of America 2453 N. Wickham Road Melbourne, FL 32935	Purpose Pay for checks.	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 2	Date 6/3/2016	Vendor Scott Ellis PO Box 410458 Melbourne, FL 32941	Purpose Petty cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 3	Date 6/10/2016	Vendor Supervisor of Elections 2725 Judge Fran Jamieson Way Melbourne, FL 32940	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $8,710.86
Seq# 4	Date 6/14/2016	Vendor South Brevard Ladies GOP 100 Datura Drive Melbourne, FL 32937	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 6/21/2016	Vendor Chevron 740 Sarno Road Melbourne, FL 32935	Purpose GaS	Expenditure Type Monetary	Amend	Amount $25.31

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