Candidate: Kelly Damerow

Office: School Board, District 5

Report Date: P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/12/2018	Contributor Carla Norton 571 Hwy AIA Satellite Beach, FL 32937	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 2	Date 8/12/2018	Contributor Margaret Beiskey 5512 Still Hollow St Grant, FL 32949	Entity Individual	Occupation Retiredteacher	Contribution Type Cash	Amend	Amount $20.00
Seq# 3	Date 8/22/2018	Contributor Democratic Womens Club of FL 213 Loon Ave Sebring, FL 33870	Entity Political Party	Occupation politicalparty	Contribution Type Check	Amend	Amount $150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/18/2018	Contributor Connie Rooke ***Protected Voter***	Entity Individual	Occupation Retired	In-Kind Description stamps	Amend	Amount $595.00
Seq# 2	Date 8/19/2018	Contributor Catherine Haynes 844 W. Whitmire Dr. Melbourne, FL 32935	Entity Individual	Occupation Retiredteacher	In-Kind Description stamps	Amend	Amount $420.00
Seq# 3	Date 8/19/2018	Contributor Leann Chaney 1790 Mallard Lake Rd Viera, FL 32940	Entity Individual	Occupation	In-Kind Description stamps	Amend	Amount $7.00
Seq# 4	Date 8/23/2018	Contributor Ann Fuller ***Protected Voter***	Entity Individual	Occupation	In-Kind Description stamps	Amend	Amount $48.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/14/2018	Vendor Custom Signs and Shirts 3730 W. New Haven Ave. Melbourne, FL 32904	Purpose Signs	Expenditure Type Monetary	Amend	Amount $572.98
Seq# 2	Date 8/15/2018	Vendor PrintPlace 1130 Avenue H E Arlington, TX 76011	Purpose campaign literature	Expenditure Type Monetary	Amend	Amount $147.98
Seq# 3	Date 8/16/2018	Vendor Lowe's 2150 Minton Rd. Melbourne, FL 32904	Purpose sign hardware	Expenditure Type Monetary	Amend	Amount $46.42
Seq# 4	Date 8/20/2018	Vendor PrintPlace 1130 Avenue H E Arlington, TX 76011	Purpose campaign literature	Expenditure Type Monetary	Amend	Amount $237.78
Seq# 5	Date 8/23/2018	Vendor All Service Graphics 1020 West Eau Gallie Blvd. Melbourne, FL 32935	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $3,698.15
Seq# 6	Date 8/23/2018	Vendor L and B Imprints Inc 2800 Ohio St. Melbourne, FL 32904	Purpose shirts	Expenditure Type Monetary	Amend	Amount $65.00

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