Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2018
Jack Platt
***Protected Voter***
Individual
Attorney
Check
$1,000.00
2
2/1/2018
Billie J. Hopwood
2351 Appalachin Drive
Melbourne, FL 32935
Individual
Attorney
Check
$1,000.00
3
2/7/2018
David Cronenberg
310 Eighth Ave
Indialantic, FL 32903
Individual
Retired
Check
$500.00
4
2/7/2018
Bobby Cronenberg
310 Eighth Ave
Indialantic, FL 32903
Individual
Retired
Check
$500.00
5
2/12/2018
Gatto 's Tire and Auto Service
15 W Hibiscus Blvd
Melbourne, FL 32901
Business
Autoservice
Check
$1,000.00
6
2/20/2018
Pam Gallo
339 Cocoa Ave
Indialantic, FL 32903
Individual
Businessowner
Check
$1,000.00
7
2/6/2018
Katie Jacobus
325 Fifth Ave
Suite 100
Indialantic, FL 32903
Individual
Attorney
Loan
$25.00
8
2/28/2018
Katie Jacobus
325 Fifth Ave
Suite 100
Indialantic, FL 32903
Individual
Attorney
Loan
$5.98
Total Contributions
$5,030.98

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/27/2018
Tom Hodge
3069 Rio Bonita Street
Indialantic, FL 32903
Business
Websitedesign
Website page design
$749.00
2
2/23/2018
Tightline Productions
1902 Oak Street
Melbourne, FL 32901
Business
Videoproduction
Production cost for campaign video
$964.80
3
2/1/2018
Jacobus Law
325 Fifth Ave
Suite 100
Indialantic, FL 32903
Business
Attorney
Paper supply for printing petitions
$100.00
4
2/8/2018
TEPAS Healthcare
1140 Broadband Drive
Melbourne, FL 32901
Business
Healthcare
Food and beverage for meet and greet
$175.00
Total In-Kind Contributions
$1,988.80

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/1/2018
Express Press Printing
262 North Wickham Rd
Melbourne, FL 32935
Campaign literature
Monetary
$777.89
2
2/2/2018
Academy Sports
4285 Norfolk Parkway
West Melbourne, FL 32904
Shirts
Monetary
$64.17
3
2/8/2018
Webelect
1256 Vinetree Drive
Brandon, FL 33510
Voter data
Monetary
$1,669.32
4
2/12/2018
Office Depot
243 E Eau Gallie Blvd
Indian Harbour Beach, FL 32935
Office supplies
Monetary
$39.01
5
2/23/2018
Tightline Productions
1902 Oak Street
Melbourne, FL 32901
Media/TV
Monetary
$2,500.00
6
2/28/2018
Aweber
1100 Manor Drive
Chalfont, PA 18914
Mailings
Monetary
$32.67
7
2/6/2018
Facebook
1601 Willow Road
Menio Park, CA 94025
Boost Facebook page
Monetary
$25.00
8
2/28/2018
Facebook
1601 Willow Road
Menio Park, CA 94025
Boost Facebook page
Monetary
$5.98
Total Expenditures
$5,114.04

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