Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/14/2019
Coastal Florida PBA/PEA
810 Fentree Ct., Ste. 150
Daytona Beach, FL 32117
Business
PBA
Check
$250.00
2
11/22/2019
Patricia Pasley
4740 S. Hwy A1A
Melbourne Beach, FL 32951
Individual
retired
Check
$250.00
3
11/29/2019
Robert Vanvolkenburgh
***Protected Voter***
Individual
Check
$30.00
Total Contributions
$530.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/6/2019
Laura Petrino
***Protected Voter***
Individual
nurse
meet and greet
$150.00
2
11/7/2019
Rachel Sadoff
P.O. Box 120968
West Melbourne, FL 32912-0968
Candidate
to Themselves
candidate
supplies
for
parade Lowes
$53.29
3
11/9/2019
Rachel Sadoff
P.O. Box 120968
West Melbourne, FL 32912-0968
Candidate
to Themselves
candidate
parade
fee American
Legion
post 163
$50.00
4
11/10/2019
Rachel Sadoff
P.O. Box 120968
West Melbourne, FL 32912-0968
Candidate
to Themselves
candidate
Party City-parade supplies
$53.48
5
11/11/2019
Rachel Sadoff
P.O. Box 120968
West Melbourne, FL 32912-0968
Candidate
to Themselves
candidate
volunteer lunch
$138.87
6
11/25/2019
Lowe's
2150 Minton Rd.
Melbourne, FL 32904
Candidate
to Themselves
candidate
supplies for parade float
$214.57
7
11/25/2019
Joann
1537 W. New Have Ave.
West Melbourne, FL 32904
Candidate
to Themselves
candidate
supplies for parade float
$18.59
8
11/13/2019
Conservative Campaign Solution
5978 Newbury Cr.
Melbourne, FL 32940
Business
politicalconsultant
volunteer dinner
$289.38
Total In-Kind Contributions
$968.18

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/4/2019
Supervisor of Elections
2725 Judge Fran Jamieson Way
Viera, FL 32940
petition verification
Monetary
$250.00
2
11/2/2019
BFRW
P O Box 410143
Melbourne, FL 32941
veteran's Dinner-table and ad
Monetary
$875.00
3
11/22/2019
Supervisor of Elections
2725 Judge Fran Jamieson Way
Viera, FL 32940
petition verification
Monetary
$250.00
Total Expenditures
$1,375.00

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