Candidate: Scott Ellis

Office: Clerk of the Circuit Court and Comptroller

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 6/27/2016	Contributor Jacqueline Bandish 180 Evers Road Melbourne, FL 32934	Entity Individual	Occupation AutoWholesaler	Contribution Type Check	Amend	Amount $125.00
Seq# 2	Date 6/29/2016	Contributor Marilyn Smith 2515 N. Indian River Drive Cocoa, FL 32922	Entity Individual	Occupation DeputyClerk	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 6/29/2016	Contributor Geoffrey Golub 512 N. Harbor City Blvd Melbourne, FL 32935	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $350.00
Seq# 4	Date 7/8/2016	Contributor Dawn Butterfield 2144 H R Lane Cocoa, FL 32926	Entity Individual	Occupation Pharmacist	Contribution Type Check	Amend	Amount $350.00

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 6/25/2016	Vendor Sam 's Club 4255 West New Haven West Melbourne, FL 32904	Purpose Suckers for Parade	Expenditure Type Monetary	Amend	Amount $151.91
Seq# 2	Date 6/29/2016	Vendor Honor America 1601 Oak St Melbourne, FL 32901	Purpose Parade Fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 7/2/2016	Vendor SCRC PO Box 374 Sharpes, FL 32959	Purpose Picnic ticket	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 4	Date 7/4/2016	Vendor Tiger Bay P.O. Box 372262 Satellite Beach, FL 32937	Purpose HobNob Tickets	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 7/4/2016	Vendor Trader jake 's P.O. Box 34122 Indialantic, FL 32903	Purpose Advertsing	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 7/4/2016	Vendor BREC P.O. Box 410153 Melbourne, FL 32941	Purpose Table at Picnic	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 7/5/2016	Vendor Wickham Park 2500 Parkway Drive Melbourne, FL 32935	Purpose Wickham Park pavilion rental	Expenditure Type Monetary	Amend	Amount $159.75
Seq# 8	Date 7/8/2016	Vendor All Service Graphics 1020 W. Eau Gallie Blvd Melbourne, FL 32935	Purpose Door hangers	Expenditure Type Monetary	Amend	Amount $698.64

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