Candidate: Thomas W. Weinberg

Office: Canaveral Port Authority, District 5

Report Date: M2 (2/1/2018 - 2/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/1/2018	Contributor CENTRAL FLA LINCOLN 2055 W COLONIAL DR ORLANDO, FL 32804	Entity Business	Occupation AUTODEALERSHIP	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 2/1/2018	Contributor CONTINENTAL MOTORCARS 1850 E MERRITT ISLAND CSWY MERRITT ISLAND, FL 32953	Entity Business	Occupation AUTODEALERSHIP	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 2/1/2018	Contributor ISLAND LINCOLN 1850 E MERRITT ISLAND CSWY MERRITT ISLAND, FL 32953	Entity Business	Occupation AUTODEALERSHIP	Contribution Type Check	Amend	Amount $1,000.00

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 2/1/2018	Vendor VANI & ASSOCIATES 2628 TRAILS AT HIDDEN HARBOR MERRITT ISLAND, FL 32952	Purpose REFUND	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 2/1/2018	Vendor SCOTT GLOVER 224 LANSING ISLAND DR INDIAN HARBOUR BEACH, FL 32937	Purpose REFUND	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 2/1/2018	Vendor GARY RUNYAN 3960 S BANANA RIVER BLVD COCOA BEACH, FL 32931	Purpose REFUND	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 2/1/2018	Vendor JAMES HANDLEY 10 WILLOW GREEN LANE COCOA BEACH, FL 32931	Purpose REFUND	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 2/1/2018	Vendor RUSTY 'S SEAFOOD 628 GLEN CHEEK DR CAPE CANAVERAL, FL 32920	Purpose REFUND	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 2/1/2018	Vendor CHARLES RAGLAND 3613 S BANANA RIVER BLVD APT D206 COCOA BEACH, FL 32931	Purpose REFUND	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 2/1/2018	Vendor JANSON DAVIS 150 FORTENBERRY RD MERRITT ISLAND, FL 32952	Purpose REFUND	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 8	Date 2/1/2018	Vendor VICTORY CRUISE LINES 180 CHRISTOPHER COLUMBUS DR CAPE CANAVERAL, FL 32920	Purpose REFUND	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 9	Date 2/1/2018	Vendor IVEY 'S CONSTRUCTION INC 4060 N COURTENAY PKWY MERRITT ISLAND, FL 32953	Purpose REFUND	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 2/1/2018	Vendor BW SIMPKINS 400 HIGH POINT DR SUITE 500 COCOA, FL 32926	Purpose REFUND	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 11	Date 2/1/2018	Vendor EDWARD LANG HOUSTON 93 DELANNOY AVE SUITE 1203 COCOA, FL 32922	Purpose REFUND	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 12	Date 2/1/2018	Vendor GUY SPEARMAN 516 DELANNOY AVE COCOA, FL 32922	Purpose REFUND	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 13	Date 2/1/2018	Vendor THOMAS WASDIN ASSOCIATES INC 29 RIVERSIDE DR #602 COCOA, FL 32922	Purpose REFUND	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 14	Date 2/1/2018	Vendor JAY HONEYCUTT 3165 N ATLANTIC AVE RH 1 COCOA BEACH, FL 32931	Purpose REFUND	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 15	Date 2/1/2018	Vendor LAMAR ROBERTS 1380 N COURTENAY PKWY MERRITT ISLAND, FL 32953	Purpose REFUND	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 16	Date 2/1/2018	Vendor THOMAS WASDIN 29 RIVERSIDE DR #602 COCOA, FL 32922	Purpose REFUND	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 17	Date 2/1/2018	Vendor OF ORLANDO CENTRAL FLA LINCOLN 2055 W COLONIAL DR ORLANDO, FL 32804	Purpose REFUND	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 18	Date 2/1/2018	Vendor DEANNA CONTINENTAL MOTORCARS 1850 E MERRITT ISLAND CSWY MERRITT ISLAND, FL 32953	Purpose REFUND	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 19	Date 2/1/2018	Vendor DEANNA ISLAND LINCOLN 1850 E MERRITT ISLAND CSWY MERRITT ISLAND, FL 32953	Purpose REFUND	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 20	Date 2/27/2018	Vendor DEANNA RUNYAN 380 WAINAI DRIVE MERRITT ISLAN, FL 32953	Purpose OFFICE	Expenditure Type Monetary	Amend	Amount $149.52

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