Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/15/2018
Lola Corbett
4080 Fenner Road
Cocoa, FL 32926
Individual
Check
$100.00
2
9/15/2018
Mary Bray
1432 N. Jennings Road
Rockledge, FL 32955
Individual
Check
$50.00
3
9/15/2018
Business Voice Pol. Comm, Inc
PO Box 360822
Melbourne, FL 32936
Political Comm.
(Federal or State)
Politicalcommittee
Check
$500.00
4
9/17/2018
Carol Hurst
1120 Two Oaks Blvd
Merritt Island, FL 32952
Individual
Check
$100.00
5
9/23/2018
Bruce Batch
1880 Harbor Point Drive
Merritt Island, FL 32952
Individual
Check
$25.00
6
9/23/2018
Paul Hope
4030 Song Dr
Cocoa, FL 32927
Individual
Sales
Check
$250.00
7
9/23/2018
Shannon Gursky
3729 Sunward Dr
Merritt Island, FL 32953
Individual
Check
$50.00
8
9/24/2018
KLR Consulting LLC
3191 Southern Oaks Dr.
Merritt Island, FL 32952
Committee
Check
$100.00
9
9/24/2018
Ann Marie Thrapp
205 Waring Way
Merritt Island, FL 32952
Individual
Check
$25.00
10
9/24/2018
Ann Key
3984 S. Tropical Trail
Merritt Island, FL 32952
Individual
Check
$25.00
11
9/24/2018
Wasdin Associates, Inc.
29 Riversside Drive
#602
Cocoa, FL 32922
Business
Development
Check
$400.00
12
9/26/2018
Sharon Winston
573 Jillotus Street
Merritt Island, FL 32952
Individual
Check
$25.00
13
9/26/2018
Stacey Elkins
260 Milford Point
Merritt Island, FL 32952
Individual
Check
$100.00
14
9/26/2018
Tim Tibbetts
1455 W Central Ave
Merritt Island, FL 32952
Individual
Check
$25.00
15
9/26/2018
Randi Molton
7963 Evelyn Ct
Cape Canaveral, FL 32920
Individual
Cash
$20.00
16
9/26/2018
Robyn Hattaway
***Protected Voter***
Individual
Check
$100.00
17
9/27/2018
Jennifer Lusk
1130 Carrigan Blvd
Merritt Island, FL 32952
Individual
Cash
$25.00
Total Contributions
$1,920.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/17/2018
Charles Parker
***Protected Voter***
Candidate
to Themselves
Public
Service
Awards
event fee
$30.00
Total In-Kind Contributions
$30.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/15/2018
Paypal
2211 N. 1st Street
San Jose, CA 95131
Fee
Monetary
$3.20
2
9/17/2018
Paypal
2211 N. 1st Street
San Jose, CA 95131
Fee
Monetary
$3.20
3
9/21/2018
Facebook
1631 California Drive
Palo Alto, CA 94304
Advertising
Monetary
$29.98
4
9/21/2018
Facebook
1631 California Drive
Palo Alto, CA 94304
Advertising
Monetary
$34.28
5
9/21/2018
Facebok
1631 California Drive
Palo Alto, CA 94304
Advertising
Monetary
$38.48
6
9/22/2018
Simple Media Productions
1270 N. Wickham Road
Suite 16 Box 513
Melbourne, FL 32935
Printing and graphics
Monetary
$445.00
7
9/23/2018
Paypal
2211 N. 1st Street
San Jose, CA 95131
Fee
Monetary
$1.03
8
9/23/2018
Paypal
2211 N. 1st Street
San Jose, CA 95131
Fee
Monetary
$7.55
9
9/23/2018
Paypal
2211 N. 1st Street
San Jose, CA 95131
Fee
Monetary
$1.75
10
9/26/2018
Paypal
2211 N. 1st Street
San Jose, CA 95131
Fee
Monetary
$1.03
11
9/26/2018
Paypal
2211 N. 1st Street
San Jose, CA 95131
Fee
Monetary
$3.20
Total Expenditures
$568.70

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