Candidate: Matthew Fleming

Office: County Commissioner, District 4

Report Date: G7 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/28/2018	Contributor Jeff White 3464 Spencer Ln Melbourne, FL 32940	Entity Individual	Occupation SoftwareEngineering	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 10/30/2018	Contributor Albert Brenner 1428 Rose Ct Melbourne, FL 32940	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/30/2018	Contributor Gregory Faris 6611 Westmont Dr Orlando, FL 32835	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 10/31/2018	Contributor Pate McCartney 4211 Stammer Pl Nashville, TN 37215	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/31/2018	Contributor Patricia Gonzalez 527 Wilson Ave Satellite Beach, FL 32937	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 10/31/2018	Contributor Laura Quickfoot 220 9th Terr Indialantic, FL 32903	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $27.00

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 11/1/2018	Vendor ActBlue P O Box 441146 Somerville, MA 02144	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $12.64
Seq# 2	Date 10/22/2018	Vendor Bank of America 100 North Tyron Charlotte, NC 28202	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 3	Date 10/24/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 10/24/2018	Vendor Bank of America 100 North Tyron St Charlotte , NC 28202	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $40.00
Seq# 5	Date 10/29/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 10/29/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $111.48
Seq# 7	Date 10/22/2018	Vendor Walmart 1001 E Eau Gallie Blvd Indian Harbour Beach, FL 32937	Purpose General supplies	Expenditure Type Monetary	Amend	Amount $18.36
Seq# 8	Date 10/26/2018	Vendor Jim Bangerter 83 Anchor Dr Indian Harbour Beach, FL 32937	Purpose Reimbursement for event food	Expenditure Type Reimbursements	Amend	Amount $75.00
Seq# 9	Date 10/26/2018	Vendor Jim Bangerter 83 Anchor Dr Indian Harbour Beach, FL 32937	Purpose Reimbursement for event food	Expenditure Type Reimbursements	Amend	Amount $140.00
Seq# 10	Date 10/29/2018	Vendor Dynamic Seven Inc. 3700 S Hopkins Ave Suite C Titusville, FL 32780	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $1,300.05
Seq# 11	Date 10/29/2018	Vendor Murphy Express 3600 Sarno Rd Melbourne, FL 32934	Purpose Gas	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 12	Date 10/30/2018	Vendor NNT Sunshine 1650 NW 87th Doral, FL 33172	Purpose Food/Beverages	Expenditure Type Monetary	Amend	Amount $4.98
Seq# 13	Date 10/30/2018	Vendor 7-11 3801 Murrell Rd Rockledge, FL 32955	Purpose Food/Beverage	Expenditure Type Monetary	Amend	Amount $7.05
Seq# 14	Date 10/31/2018	Vendor 7-11 1899 South Patrick Dr Indian Harbour Beach, FL 32937	Purpose Food/Beverage	Expenditure Type Monetary	Amend	Amount $14.71
Seq# 15	Date 11/1/2018	Vendor 7-11 1899 South Patrick Dr Indian Harbour Beach, FL 32937	Purpose Food/Beverage	Expenditure Type Monetary	Amend	Amount $12.08
Seq# 16	Date 11/1/2018	Vendor 7-11 1899 South Patrick Dr Indian Harbour Beach, FL 32937	Purpose Food/Beverage	Expenditure Type Monetary	Amend	Amount $14.31

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