Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/3/2020
BREVARD ASSOC. OF SCHOOL ADMIN
P.O. BOX 563478
ROCKLEDGE, FL 32958
Other
ASSOCIATION
Check
$1,000.00
2
9/3/2020
CORE CONSTRUCTION SERV. OF FL
8027 COOPER CREEK BLVD
SUITE 110
UNIVERSITY PARK, FL 34201
Business
COMM.CONSTRUCTION
Check
$1,000.00
3
9/3/2020
NEAL JOHNSON
308 LEE AVE
SATELLITE BEACH, FL 32237
Individual
MORTGAGEBROKER
Check
$500.00
4
9/3/2020
ROBERT JORDAN
1758 LAKESIDE DRIVE
TITUSVILLE, FL 32780
Individual
CITYCOUNCILMEMBER
Check
$1,000.00
5
9/3/2020
WILLIAM TAYLOR
490 SAIL LANE UNIT 204
MERRITT ISLAND, FL 32953
Individual
Check
$100.00
6
9/3/2020
ROBIN L FISHER & ASSOC.
1625 GARDEN STREET
TITUSVILLE, FL 32798
Business
P & CINSURANCE
Check
$1,000.00
7
9/3/2020
CRAIG TECH CONSULTING INC.
150 N SYKES CREEK PARKWAY
SUITE 200
MERRITT ISLAND, FL 32953
Business
ITCONSULTING
Check
$1,000.00
Total Contributions
$5,600.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/31/2020
COMMUNITY BANK OF THE SOUTH
277 N Sykes Creek Pkwy
MERRITT ISLAND, FL 32953
bank fees
Monetary
$15.65
Total Expenditures
$15.65

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
1
8/31/2020
COMMUNITY BANK OF THE SOUTH
277 N Sykes Creek Pkwy
MERRITT ISLAND, FL 32953
BANK FEES
--
$15.65