Candidate: Misty Belford

Office: School Board, District 1

Report Date: P1 (6/1/2018 - 6/22/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/8/2018	Contributor Donna miller 1132 Singleton Av Titusville, FL 32796	Entity Individual	Occupation school busdriver	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/21/2018	Contributor Space Coast ATA 3065 Columbia Bl Ste C101 Titusville, FL 32780	Entity Business	Occupation MartialArts	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/18/2018	Contributor John Craig ***Protected Voter***	Entity Individual	Occupation Pilot	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/18/2018	Contributor Jane Speidel 602 Indian River Av Titusville, FL 32796	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 6/18/2018	Contributor Guy Spearman III 816 Delancy Av Cocoa, FL 32922	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 6/18/2018	Contributor Business Voice PO Box 360822 Melbourne, FL 32936	Entity Individual	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $1,000.00

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 6/8/2018	Vendor Southern Tape & Label 1107 Peachtree St Cocoa, FL 32922	Purpose signs	Expenditure Type Monetary	Amend	Amount $784.31
Seq# 2	Date 6/8/2018	Vendor Ace Hardware 3636 S Washington Av Titusville, FL 32780	Purpose sign hardware	Expenditure Type Monetary	Amend	Amount $23.52
Seq# 3	Date 6/11/2018	Vendor Ace Hardware 3636 S Washington Av Titusville, FL 32780	Purpose sign hardware	Expenditure Type Monetary	Amend	Amount $13.37
Seq# 4	Date 6/19/2018	Vendor US Post Office 3405 Kelly Rd Mims, FL 32754	Purpose stamps	Expenditure Type Monetary	Amend	Amount $115.00
Seq# 5	Date 6/15/2018	Vendor All Service Graphics, Inc 1020 West Eau Gallie Bl STE 1 Melbourne, FL 32935	Purpose Post Cards	Expenditure Type Monetary	Amend	Amount $424.01
Seq# 6	Date 6/21/2018	Vendor Staples Staples 3155 Columbia Bl Titusville, Fl 32796	Purpose Labels	Expenditure Type Monetary	Amend	Amount $9.54

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