Candidate: Kelly Damerow

Office: School Board, District 5

Report Date: G3 (9/15/2018 - 9/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/19/2018	Contributor Herbert Silverman 21 George St. Apt. 303 Charleston, SC 29401	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/19/2018	Contributor Woody Kaplan 2 Commonwealth Avenue Boston, MA 02116	Entity Individual	Occupation provocateur	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/24/2018	Contributor Damani Hosey 456 Lake Victoria Circle Melbourne, FL 32940	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $24.00
Seq# 4	Date 9/27/2018	Contributor Kevin Dion 724 Alaska Ave NE Palm Bay, FL 32907	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 9/28/2018	Contributor Arlene Gorgone 857 Pine View Ave Rockledge, FL 32955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 6	Date 9/28/2018	Contributor Kelly Damerow 1267 Jade Ln NE Palm Bay, FL 32907	Entity Individual	Occupation Candidate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 9/15/2018	Contributor Michael Lewis 723 Angelus Pl Venice, CA 90291	Entity Individual	Occupation Selfemployed	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 9/21/2018	Contributor Erina Colombo 7875 Northern Oak St Melbourne, FL 32904	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $3.00

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 9/18/2018	Vendor PrintPlace 1130 Avenue H E Arlington, TX 76011	Purpose campaign literature	Expenditure Type Monetary	Amend	Amount $388.70
Seq# 2	Date 9/18/2018	Vendor Randy Meier 3005 Pennsylvania Street Melbourne, FL 32904	Purpose Sign frames	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 3	Date 9/18/2018	Vendor FPRHCC 2293 Aurora Rd Melbourne, FL 32935	Purpose Event fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 9/25/2018	Vendor Loki Mole 12652 Victoria Place Circle APT 5110 Orlando, FL 32828	Purpose canvassing contractor	Expenditure Type Monetary	Amend	Amount $940.00
Seq# 5	Date 9/26/2018	Vendor Social Wizards 5829 Duskywing Dr Rockledge, FL 32955	Purpose social media	Expenditure Type Monetary	Amend	Amount $1,804.00
Seq# 6	Date 9/28/2018	Vendor Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose ad	Expenditure Type Monetary	Amend	Amount $1.05
Seq# 7	Date 9/28/2018	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $29.69

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