Candidate: Carlyle N. 'Carlie ' Rogers

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 7/11/2016	Contributor Kevin McKeown 604 Barcelona Court Satellite Beach, FL 32937	Entity Individual	Occupation Engineerw/HarrisCorp	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/11/2016	Contributor Susan Neugebauer 1430 Lago Mar Dr Melbourne, Fl 32940	Entity Individual	Occupation RetiredMilitary	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/11/2016	Contributor Angela Cain 4190 Stoney Point Road Melbourne, FL 32940	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 8/11/2016	Contributor Vicky Hendrickson 736 Spanish Cove Dr Melbourne, FL 32940	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/11/2016	Contributor Lacey Robbins 561 Spring Lake Dr Melbourne, FL 32940	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 8/11/2016	Contributor Maria Hans 218 Blazer Ct Melbourne Beach, FL 32951	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 8/11/2016	Contributor Patricia Ann Showen 4051 Stoney Point Rd Melbourne, FL 32940	Entity Individual	Occupation Homemaker	Contribution Type Cash	Amend	Amount $20.00
Seq# 8	Date 8/11/2016	Contributor Gail Anderson 3810 Macfarlane St Melbourne Beach, FL 32951	Entity Individual	Occupation Homemaker	Contribution Type Cash	Amend	Amount $40.00
Seq# 9	Date 8/17/2016	Contributor Joseph John Oblack 2631 Little Bend Pl Merritt Island, FL 32952	Entity Individual	Occupation RetiredMilitary	Contribution Type Cash	Amend	Amount $50.00
Seq# 10	Date 8/17/2016	Contributor Ruth Margaret Oblack 2631 Little Bend Pl Merritt Island, FL 32952	Entity Individual	Occupation Homemaker	Contribution Type Cash	Amend	Amount $50.00
Seq# 11	Date 6/29/2016	Contributor Jeffrey Carter Rogers 4260 Stoney Point road Melbourne, FL 32940	Entity Individual	Occupation RetiredMilitary	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 8/22/2016	Contributor Jeffrey Carter Rogers 4260 Stoney Point Road Melbourne, FL 32940	Entity Individual	Occupation RetiredMilitary	Contribution Type Check	Amend	Amount $53.90

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/11/2016	Contributor Jean Steen 4250 Stoney Point Road Melbourne, FL 32940	Entity Individual	Occupation Homemaker	In-Kind Description 'Meet & Greet ' Campaign Event	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/5/2016	Vendor Office Depot 6729 Colonnade Ave The Avenue Viera, Viera Viera, FL 32940	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $100.70
Seq# 2	Date 7/12/2016	Vendor Office Depot 6729 Colonnade Ave The Avenue Viera Viera, FL 32940	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $84.96
Seq# 3	Date 6/29/2016	Vendor Bank of America 6370 N Wickham Rd Melbourne, FL 32940	Purpose Checks in support of Campaign	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 4	Date 6/29/2016	Vendor Brevard Rep Exec Cmte 2825 Business Center Blvd., Suite A4 Melbourne, FL 32940	Purpose Table at Campaign Event	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 6/29/2016	Vendor Brevard Republican Exec Cmte 2825 Business Center Blvd., Suite A4 Melbourne, FL 32940	Purpose Campaign Ad	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 7/3/2016	Vendor Home Depot 5100 N Wickham Rd Melbourne, FL 32940	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $20.22
Seq# 7	Date 7/9/2016	Vendor Walmart 8500 N Wickham Rd Melbourne, FL 32940	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $9.80
Seq# 8	Date 8/10/2016	Vendor U.S. Post Office 6105 N Wickham Rd Melbourne, FL 32940	Purpose Postage in Support of Campaign	Expenditure Type Monetary	Amend	Amount $2.46
Seq# 9	Date 8/12/2016	Vendor U.S. Post Office 6105 N Wickham Rd Melbourne, FL 32940	Purpose Postage in Support of Campaign	Expenditure Type Monetary	Amend	Amount $3.29
Seq# 10	Date 8/20/2016	Vendor U.S. Post Office 6105 N Wickham Rd Melbourne, FL 32940	Purpose Postage in Support of Campaign	Expenditure Type Monetary	Amend	Amount $2.98
Seq# 11	Date 8/23/2016	Vendor U.S. Post Office 6105 N Wickham Rd Melbourne, FL 32940	Purpose Postage in Support of Campaign	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 12	Date 8/24/2016	Vendor U.S. Post Office 6105 N Wickham Rd Melbourne, FL 32940	Purpose Postage in Support of Campaign	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 13	Date 8/16/2016	Vendor Delivery Signs 40 West Crystal Lake Street #100 Orlando, FL 32806	Purpose Campaign signs and wires	Expenditure Type Monetary	Amend	Amount $307.52
Seq# 14	Date 8/22/2016	Vendor Delivery Signs 40 West Crystal Lake Street #100 Orlando, FL 32806	Purpose Campaign signs and wires	Expenditure Type Monetary	Amend	Amount $319.50
Seq# 15	Date 8/25/2016	Vendor CVS Drug Store 5590 N Wickham Rd Melbourne, FL 32940	Purpose Candy in support of campaign event	Expenditure Type Monetary	Amend	Amount $4.25
Seq# 16	Date 8/23/2016	Vendor Wawa Oil 3100 S Orange Ave Orlando, FL 32806	Purpose Fuel in support of campaign travel	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 17	Date 8/20/2016	Vendor Shell Oil 2750 W New Haven Ave Melbourne Village, FL 32940	Purpose Fuel in support of campaign travel	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 18	Date 8/16/2016	Vendor E-Pass P.O Box 720218 Orlando, FL 32872	Purpose E-Pass tolls to/fm Orlando to obtain signs	Expenditure Type Monetary	Amend	Amount $5.44
Seq# 19	Date 8/16/2016	Vendor E-Pass P.O Box 720218 Orlando, FL 32872	Purpose E-Pass tolls to/fm Orlando to obtain signs	Expenditure Type Monetary	Amend	Amount $5.44
Seq# 20	Date 8/25/2016	Vendor U.S. Post Office 6105 N Wickham Rd Melbourne, FL 32940	Purpose Postage in Support of Campaign	Expenditure Type Monetary	Amend	Amount $17.34

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