Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/3/2017
Dominick Montanaro
465 Genwood Ave
Satellite Beach, FL 32937
Individual
Pres.M&MPools
Check
$100.00
2
11/3/2017
Bruce Sellers
5551 Kathy Dr
Titusville, FL 32780
Individual
Businessman
Check
$500.00
3
11/14/2017
Luhn Jordan
3456 W New Haven Ave
Melbourne, FL 32904
Individual
CEO LifeStyleHomes
Check
$200.00
4
11/14/2017
Jason Stanley
305 East Dr
Melbourne, FL 32904
Individual
Builder
Check
$100.00
5
11/14/2017
Tony Romano
7635 Progress Circle
Melbourne, FL 32904
Individual
Lawn CareBusiness
Check
$500.00
6
11/13/2017
Paul Joyal
2800 Aurora Rd
Melbourne, FL 32904
Individual
HomeBuilder
Check
$100.00
7
11/7/2017
Jason Steele
1499 Harbor City Blvd
Mwelbourne, FL 32901
Individual
Lobbiest
Check
$1,000.00
Total Contributions
$2,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/7/2017
Supervisor Of Elections
Judge Fran Jamieson Way
Viera, FL 32940
signed
Petitions
Monetary
$29.00
2
11/22/2017
Best Buy
1900 Evans Road
Melbourne, FL 32904
Printer
Monetary
$146.57
3
11/21/2017
Cracker Barrel
7225 George Edwards Dr
Melbourne, FL 32940
campaign
advisor breakfast
Monetary
$28.48
4
11/29/2017
Chili 's
6550 Colonnade
Viera, FL 32940
Campaign
Advisor Lunch
Monetary
$24.10
5
11/21/2017
Walmart
8500 N Wickham Rd
Melboure, FL 32940
Snacks/ Advisor Meeting
Monetary
$29.92
6
11/22/2017
Burger 21
7171 Lake Andrew Dr
Melbourne, FL 32940
Campaign Workers Lunch
Monetary
$40.36
7
11/24/2017
Murdock 's
600 Brevard Ave
Cocoa, FL 32922
Lunch
Monetary
$47.02
8
11/3/2017
Pay Pal
Internet
Internet, FL 00000
Pay
Pal Charges
Monetary
$56.60
Total Expenditures
$402.05

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