Candidate: Robyn Hattaway

Office: Canaveral Port Authority, 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 7/8/2018	Contributor Deborah Goode 6265 Bertram Dr Rockledge, FL 32955	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 7/13/2018	Contributor David Bragdon 333 N Tropical Trl Apt 201 Merritt Island, FL 32953	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/16/2018	Contributor Jennifer Hattaway 1155 Samar Rd Cocoa Beach, FL 32931	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/16/2018	Contributor Maxwell King 1384 Walton Heath Ct Rockledge, FL 32955	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 7/16/2018	Contributor Nicolas Tomboulides 812 Handsome Cab Ln Apt 201 Melbourne, FL 32940	Entity Individual	Occupation Director - US Term	Contribution Type Check	Amend	Amount $100.00

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 7/8/2018	Vendor Publix 125 E Merritt Island Cswy Merritt Island, FL 32952	Purpose Food for BREC picnic	Expenditure Type Monetary	Amend	Amount $44.72
Seq# 2	Date 7/10/2018	Vendor National Veterans Homeles Supp 7075 N Cocoa Blvd Ste 700 Cocoa, FL 32927	Purpose ad in program at veterans dinner	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 7/11/2018	Vendor VistaPrint 95 Hayden Ave Lexington, MA 02421	Purpose Print materials, Rack cards	Expenditure Type Monetary	Amend	Amount $156.19
Seq# 4	Date 7/13/2018	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 5	Date 7/15/2018	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 6	Date 7/18/2018	Vendor Golden Jaguar Consulting, LLC 2050 Tall Pines Dr Largo, FL 33771	Purpose sign delivery fee	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 7/18/2018	Vendor Golden Jaguar Consulting, LLC 2050 Tall Pines Dr Largo, FL 33771	Purpose Printing, postage	Expenditure Type Monetary	Amend	Amount $9,858.67

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