Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/13/2022
hand jody
435 Hibiscus Boulevard
Merritt Island, fl 32952
Individual
Check
$50.00
2
7/10/2022
SARAH MIRSKY
3868 La Flor Dr
ROCKLEDGE, FL 32955
Individual
STUDENT
Check
$100.00
3
7/9/2022
KAY JACKSON
PO Box 1029
CAPE CANAVERAL, FL 32920
Individual
Check
$50.00
4
7/8/2022
RONELL BALLINGER
280 Concord Way
Melbourne, FL 32940
Individual
Check
$25.00
5
7/8/2022
MARCI SEAMAN
***Protected Voter***
Individual
Check
$25.00
6
7/9/2022
TIM KING
1500 CHARLES MICHAEL CT#1
WINSTON SALEM, NC 27103
Individual
Check
$10.00
7
7/9/2022
CHRISTINA LEONARD
302 CORONA AVE
COCOA BEACH, FL 32931
Individual
HOUSEWIFE
Check
$500.00
8
7/9/2022
ERICH REIMAN
200 GLEN ABBEY LN
DEBARY, FL 32713
Individual
Check
$50.00
9
7/9/2022
BRENDA PATTERSON
910 RICHLAND AVE
MERRITT ISLAND, FL 32953
Individual
Check
$50.00
10
7/9/2022
TOM STUBBS
1900 CRAWFORD AVE
MERRIT ISLAND, FL 32953
Individual
Check
$40.00
11
7/14/2022
ANDREA KING
7017 ORANGE AVE
CAPE CANAVERAL, FL 32920
Individual
Check
$10.00
12
7/14/2022
ERIN REIMANN
200 GLEN ABBY LANE
DEBARY, FL 32713
Individual
Check
$50.00
Total Contributions
$960.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/14/2022
KENDRA SCHUERER
3340 Savannahs Trl
MERRITT ISLAND, FL 32953
Individual
PARADE ENTRY FEE
$27.28
2
7/14/2022
TOM SPINA
1470 ADAMSON RD
COCOA, FL 32926
Individual
BUSINESSOWNER
CREDIT FOR SIGNS AT GVG
$1,000.00
Total In-Kind Contributions
$1,027.28

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/8/2022
GO SIGNS
8105 Canaveral Blvd
CAPE CANAVERAL, fl 32920
magnets
Monetary
$139.10
2
7/9/2022
SOUTHERN TAPE
1107 peachtree st
cocoa, FL 32922
SIGNS
Monetary
$179.91
3
7/9/2022
WALMART
1500 E MERRITT ISLAND CSWY
MERRITT ISLAND, FL 32952
SUPPLIES FOR EVENT
Monetary
$43.38
4
7/14/2022
GOOD VIBE GRAPHICS
420 MANOR DRIVE
MERRITT ISLAND, FL 32952
STICKERS FOR WATER BOTTLES
Monetary
$325.00
5
7/14/2022
HOME DEPOT
200 N COURTNEY PKWY
MERRITT ISLAND, FL 32953
LUMBER FOR SIGNS
Monetary
$616.54
Total Expenditures
$1,303.93

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