Candidate: Matt Susin

Office: School Board, District 4

Report Date: P6 (7/25/2020 - 7/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/25/2020	Contributor Keith Giles 425 Easton Forest Circle Palm Bay, FL 32909	Entity Individual	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/25/2020	Contributor Mike Renfro 642 Doral Ln Melbourne, FL 32940	Entity Individual	Occupation RealEstateDeveloper	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/26/2020	Contributor Jason Steele 343 Orlando East Indialantic, FL 32903	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/27/2020	Contributor Rich Egan 3243 Monitor Lane Indialantic , FL 32903	Entity Individual	Occupation Radiology	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/27/2020	Contributor Business Voice Political Committee PO Box 560822 Melbourne , FL 32936	Entity Committee	Occupation BusinessAdvocacy	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/27/2020	Contributor Local Home Builders PAC 2600 Centennial Place Tallahassee, FL 32308	Entity Committee	Occupation HomeBuildersAdvocacy	Contribution Type Check	Amend	Amount $300.00
Seq# 7	Date 7/31/2020	Contributor Brevard County Supervisor of Elections PO Box 410819 Melbourne , FL 32941	Entity Business	Occupation SupervisorElections	Contribution Type Check	Amend	Amount $34.70

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 7/25/2020	Vendor Bluewater Creations 7350 Shoppes Dr. #102 Melbourne, FL 32940	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 2	Date 7/27/2020	Vendor Dropbox 185 Berry St Ste 400 San Francisco , CA 94107	Purpose File Transfers	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 3	Date 7/27/2020	Vendor Office Depot 6279 Colonnade Ave Melbourne, FL 32940	Purpose print Materials	Expenditure Type Monetary	Amend	Amount $13.40
Seq# 4	Date 7/28/2020	Vendor Constant Contact 1601 Trapelo Rd Waltham, MA 02451	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 5	Date 7/28/2020	Vendor Harbor Freight Tools 1964 N. Wickham Rd. Melbourne , FL 32935	Purpose Sign Hardware	Expenditure Type Monetary	Amend	Amount $44.14
Seq# 6	Date 7/31/2020	Vendor Office Depot 6279 Colonnade Ave Melbourne, FL 32940	Purpose Print Materials	Expenditure Type Monetary	Amend	Amount $36.45

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