Candidate: Matt Susin

Office: School Board, District 4

Report Date: G1 (8/14/2020 - 8/21/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/14/2020	Vendor Safari Mail House 3670 US-1 Cocoa, FL 32926	Purpose Election Day Handouts	Expenditure Type Monetary	Amend	Amount $516.30
Seq# 2	Date 8/14/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $15.64
Seq# 3	Date 8/14/2020	Vendor Robin Werling 3500 Funston Cir Melbourne, FL 32940	Purpose Social Media Management	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 8/15/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 5	Date 8/15/2020	Vendor Lowe's Home Improvement 3790 South Fisk Ave Rockledge, FL 32955	Purpose Sign Hardware	Expenditure Type Monetary	Amend	Amount $237.89
Seq# 6	Date 8/15/2020	Vendor Walmart Superstore 8500 N. Wickham Rd Melbourne , FL 32940	Purpose Election Precinct Supplies	Expenditure Type Monetary	Amend	Amount $216.08
Seq# 7	Date 8/16/2020	Vendor Rumble UP 2021 L St NW STE 101-220 Washington, DC 20037	Purpose P2P Texting	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 8	Date 8/16/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $56.33
Seq# 9	Date 8/17/2020	Vendor Rumble UP 2021 L St NW STE 101-220 Washington, DC 20037	Purpose P2P Texting	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 10	Date 8/17/2020	Vendor Walmart Superstore 8500 N. Wickham Rd Melbourne, FL 32940	Purpose Rain Ponchos	Expenditure Type Monetary	Amend	Amount $68.37
Seq# 11	Date 8/18/2020	Vendor Slo & Low BBQ 5490 Stadium Parkway Viera, FL 32940	Purpose Election Day Party	Expenditure Type Monetary	Amend	Amount $326.92
Seq# 12	Date 8/19/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $59.71
Seq# 13	Date 8/19/2020	Vendor Office Depot 6279 Colonnade Ave Melbourne, FL 32940	Purpose Thank You Cards	Expenditure Type Monetary	Amend	Amount $348.21
Seq# 14	Date 8/19/2020	Vendor Office Depot 6279 Colonnade Ave Melbourne, FL 32940	Purpose 5 Rolls Stamps	Expenditure Type Monetary	Amend	Amount $275.00

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