Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/2/2020
Gina Mora
25 Seven Oaks Circle
Holmdel, NJ 07733
Individual
Check
$50.00
2
2/2/2020
Dabbs Llyod
7494 Poulicny Lane
Melbourne, FL 32940
Individual
Check
$20.20
3
2/10/2020
Amanda Lett
2539 Longwood Blvd
Melbourne, FL 32934
Individual
SpeechPathologist
Cash
$20.00
4
2/17/2020
John Druiett
9 Chelsea Drive
Smithtown, NY 11787
Individual
Check
$100.00
5
2/18/2020
Anthony Interlicchio
372 Jeremy Court
Merritt Island, FL 33953
Individual
Check
$20.20
6
2/18/2020
Mary Ann Interlicchio
2206 Abey Blanco Drive
Orlando, FL 32828
Individual
Check
$20.20
7
2/18/2020
Kelly Damerow
1267 Jade Lane
Palm Bay, FL 32907
Individual
Check
$50.00
8
2/28/2020
Arehzo I Poirier
***Protected Voter***
Individual
Check
$50.00
9
2/28/2020
Eric Cooper
489 Spring Lake Drive
Melbourne, FL 32940
Individual
Check
$100.00
Total Contributions
$430.60

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/10/2020
Scott P Rooke
***Protected Voter***
Individual
100
Campaign
buttons
(2.25
inch)
$56.00
2
2/17/2020
Derek Gores Gallery
425 Trinidad Dr
Satellite Beach, FL 32937
Business
Owner/Artist
Design services and consultation through August 2020.
$1,000.00
Total In-Kind Contributions
$1,056.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/6/2020
Villon Surf Inc
214 SE 1st Street
Satellite Beach, FL 32937
Banners
Monetary
$342.00
2
2/6/2020
Villon Surf Inc
214 SE 1st Street
Satellite Beach, FL 32937
Booth
Monetary
$25.00
3
2/5/2020
OfficeDepot
243 E Eau Gallie Blvd
Indian Harbour Beach, FL 32937
Printing
Monetary
$28.88
4
2/7/2020
Fine Line Printing & Graphics
3700 S Hopkins Ave
Tittusville, FL 32780
Printing
Monetary
$480.43
5
2/22/2020
Facebook
1601 Willow Rd
Menlo Park, CA 94025
Marketing
Monetary
$15.00
6
2/24/2020
Facebook
1601 Willow Rd
Menlo Park, CA 94025
Marketing
Monetary
$15.00
7
2/28/2020
Raise the Money, Inc.
P.O. Box 26466
Little Rock, AR 72221
Processing Fees
Monetary
$22.09
Total Expenditures
$928.40

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