Candidate: Robyn Hattaway

Office: Canaveral Port Authority, District 5

Report Date: TRG (11/2/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/2/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose social media advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 11/3/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Advertising	Expenditure Type Monetary	Amend	Amount $18.06
Seq# 3	Date 11/6/2018	Vendor LongDoggers 350W W Cocoa Beach Cswy Cocoa Beach, FL 32931	Purpose Food for campaign volunteers	Expenditure Type Monetary	Amend	Amount $716.90
Seq# 4	Date 11/13/2018	Vendor Enterprise 1615 E Merritt Island Cswy Merritt Island, FL 32952	Purpose Truck rental for sign retrieval	Expenditure Type Monetary	Amend	Amount $41.53
Seq# 5	Date 11/13/2018	Vendor Suntrust PO Box 305183 Nashville, TN 37230	Purpose statement fee	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 6	Date 11/16/2018	Vendor Suntrust PO Box 305183 Nashville, TN 37230	Purpose Fee refund	Expenditure Type Refund	Amend	Amount $-1.00
Seq# 7	Date 11/30/2018	Vendor City of Rockledge 1600 Huntington Ln Rockledge, FL 32955	Purpose Refund of sign deposit	Expenditure Type Refund	Amend	Amount $-100.00
Seq# 8	Date 11/30/2018	Vendor Suntrust PO Box 305183 Nashville, TN 37230	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 9	Date 12/3/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Advertising	Expenditure Type Monetary	Amend	Amount $308.12
Seq# 10	Date 12/31/2018	Vendor Suntrust PO Box 305183 Nashville, TN 37230	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 11	Date 1/31/2019	Vendor Suntrust PO Box 305183 Nashville, TN 37230	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 12	Date 2/1/2019	Vendor Brevard Habitat for Humanity 4515 Babcock St NE Palm Bay, FL 32905	Purpose Final distribution of remaining funds	Expenditure Type Monetary	Amend	Amount $349.13

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