Candidate: Cheryl L. Lankes

Office: Party Executive Committee

Report Date: PCM1 (6/25/2016 - 8/25/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/20/2016	Contributor William Haskell 4301 Stoney Pt. Rd. Melbourne, FL 32940	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/22/2016	Contributor Jean Butcher 2355 Bentley St. Merritt Island, Fl 32952	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/29/2016	Contributor Frank Meyer 302 Sanibel Way Melbourne Beach, Fl 32951	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 8/9/2016	Contributor Donald Forward 1501 S Park Av. Titusville, Fl 32780	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/25/2016	Contributor Bob Kauffman 8700 Ridgewood A408 Cape Canaveral, Fl 32920	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 8/25/2016	Contributor K-Manufacturing Inc. 18351 Territorial Rd. Osseo, MN 55369	Entity Business	Occupation machineshop	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 8/25/2016	Contributor Michael Lankes 1356 Jane Ct Merritt Island, FL 32952	Entity Business	Occupation ElectricalEngineer	Contribution Type Check	Amend	Amount $241.77

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 7/6/2016	Vendor Dynamic Seven, Inc. 3700 Hopkins Ave. Suite A Titusville, Fl 32780	Purpose signs	Expenditure Type Reimbursements	Amend	Amount $51.12
Seq# 2	Date 8/8/2016	Vendor Dynamic Seven, Inc 3700 S Hopkins Ave. Suite A Titusville, Fl 32780	Purpose signs	Expenditure Type Reimbursements	Amend	Amount $335.48
Seq# 3	Date 7/25/2016	Vendor Staples 3155 Columbia Blvd. Titusville, Fl 32780	Purpose printing	Expenditure Type Reimbursements	Amend	Amount $31.94
Seq# 4	Date 8/12/2016	Vendor Staples 3155 Columbia Blvd Titusville, Fl 32780	Purpose printing	Expenditure Type Reimbursements	Amend	Amount $31.94
Seq# 5	Date 8/6/2016	Vendor Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Ad Post	Expenditure Type Reimbursements	Amend	Amount $10.00
Seq# 6	Date 7/26/2016	Vendor Facebook, Inc 1 Hacker Way Menlo Park, CA 94025	Purpose Ad Post	Expenditure Type Reimbursements	Amend	Amount $15.00
Seq# 7	Date 8/14/2016	Vendor Facebook, Inc. 1 Hacker Way Menlo Park , CA 94025	Purpose Ad Post	Expenditure Type Reimbursements	Amend	Amount $10.00
Seq# 8	Date 8/16/2016	Vendor Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Ad Post	Expenditure Type Reimbursements	Amend	Amount $10.00
Seq# 9	Date 8/25/2016	Vendor Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Ad Post	Expenditure Type Reimbursements	Amend	Amount $25.03
Seq# 10	Date 7/5/2016	Vendor Honor America 1601 Oak St. Melbourne, Fl 32901	Purpose parade fee	Expenditure Type Reimbursements	Amend	Amount $50.00
Seq# 11	Date 8/16/2016	Vendor Dynamic Seven, Inc 3700 S Hopkins Av. Suite A Titusville, Fl 32780	Purpose signs	Expenditure Type Reimbursements	Amend	Amount $335.48
Seq# 12	Date 8/25/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ad Post	Expenditure Type Reimbursements	Amend	Amount $8.00
Seq# 13	Date 8/9/2016	Vendor PayPal 2211 North First St. San Jose, CA 95131	Purpose transaction fee	Expenditure Type Reimbursements	Amend	Amount $2.78

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