Candidate: Kelly Damerow

Office: School Board, District 5

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 10/23/2018	Contributor Chase Wiley 2121 Greenwich St Falls Church, VA 22043	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/30/2018	Contributor Daniel Batcheldor 2817 Kilns Circle West Melbourne, FL 32904	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/21/2018	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 10/24/2018	Vendor USPS 1155 Malabar Rd NE Ste 18 Palm Bay, FL 32907	Purpose stamps	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 2	Date 10/26/2018	Vendor Lowe's 2150 Minton Rd. Melbourne, FL 32904	Purpose sign repair supplies	Expenditure Type Monetary	Amend	Amount $5.48
Seq# 3	Date 10/29/2018	Vendor Custom Signs and Shirts 3730 W. New Haven Ave. Melbourne, FL 32904	Purpose signs	Expenditure Type Monetary	Amend	Amount $399.11
Seq# 4	Date 10/30/2018	Vendor Broken Barrel Tavern 4700 Babcock St NE Palm Bay, FL 32905	Purpose volunteer food	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 5	Date 10/31/2018	Vendor Suntrust 175 Palm Bay Rd NE West Melbourne, FL 32904	Purpose service fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 10/31/2018	Vendor Randy Meier 3005 Pennsylvania Street Melbourne, FL 32904	Purpose sign repairs	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 10/31/2018	Vendor Social Wizards 5829 Duskywing Dr Rockledge, FL 32955	Purpose social media	Expenditure Type Monetary	Amend	Amount $520.00

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