Candidate: Katye Campbell

Office: School Board, District 5

Report Date: P3 (7/7/2018 - 7/20/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/13/2018	Contributor DEBBIE JERDON ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 2	Date 7/16/2018	Contributor BARBARA HOFFMANN 2460 MAJESTIC AVE MELBOURNE, FL 32934	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/16/2018	Contributor NICOLAS TOMBOULIDES 812 HANDSOME CAB LN UNIT 201 MELBOURNE, FL 32940	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/19/2018	Contributor CARRIE FRIDAY ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 7/19/2018	Contributor BETTY ANNE SIMS 1801 MISSOURI RD NW PALM BAY , FL 32907	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/20/2018	Contributor LINDA HAYES 310 HAILWOOD DR MELBOURNE, FL 32901	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 7/20/2018	Contributor RHONDA LACKEY 4408 ALLIGATOR FLAG CIR WEST MELBOURNE, FL 32904	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/20/2018	Contributor LESLIE GABE 1771 BROOKSHIRE CIR WEST MELBOURNE, FL 32904	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

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 7/16/2018	Vendor SUPERVISOR OF ELECTIONS 2725 JUDGE FRAN JAMIESON WAY MELBOURNE, FL 32940	Purpose MAP	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 7/16/2018	Vendor US POSTAL SERVICE 2305 MINTON RD WEST MELBOURNE, FL 32904	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 3	Date 7/17/2018	Vendor DIGITIAL GRAPHICS PLUS LLC 20 S NATIONAL PL UNIT 113 LONGWOOD , FL 32750	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $471.07
Seq# 4	Date 7/19/2018	Vendor DIRECT MAIL AGENCY 1705 K AVE PLANO, TX 75074	Purpose MAILOUTS	Expenditure Type Monetary	Amend	Amount $2,575.00
Seq# 5	Date 7/20/2018	Vendor ROCKWELL ART HOUSE 450 DISTRIBUTION DR #110 MELBOURNE, FL 32904	Purpose SHIRTS	Expenditure Type Monetary	Amend	Amount $397.29
Seq# 6	Date 7/20/2018	Vendor A BETTER COPY 102 E NEW HAVEN AVE MELBOURNE, FL 32901	Purpose RACK CARDS	Expenditure Type Monetary	Amend	Amount $224.70
Seq# 7	Date 7/20/2018	Vendor PAYPAL PO BOX 45950 OMAHA, NE 68145	Purpose FEES	Expenditure Type Monetary	Amend	Amount $11.09

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