Candidate: Wayne Ivey

Office: Sheriff

Report Date: P7 (8/1/2020 - 8/13/2020)

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 8/13/2020	Vendor Mike Haridopolos 700 S Park Ave Titusville, FL 32780	Purpose Beverages, tips, balloons	Expenditure Type Monetary	Amend Delete	Amount $-900.00
Seq# 2	Date 8/13/2020	Vendor Mike Haridopolos 700 S Park Ave Titusville, FL 32780	Purpose Beverages, tips, balloons	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 3	Date 8/13/2020	Vendor Prestige Title of Brevard 5120 N Hwy US 1 Ste 103 Palm Shores, FL 32940	Purpose Tent	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 4	Date 8/13/2020	Vendor Prestige Title of Brevard 5120 N Hwy US 1 Ste 103 Palm Shores, FL 32940	Purpose Tent	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 5	Date 8/13/2020	Vendor Kim Osman Insurance Group, Inc 1580 N Harbor City Blvd Melbourne, FL 32935	Purpose Food	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 6	Date 8/13/2020	Vendor Kim Osman Insurance Group, Inc 1580 N Harbor City Blvd Melbourne, FL 32935	Purpose Food	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 7	Date 8/13/2020	Vendor Hoku Hawaiian Shave Ice, LLC 2997 Cortona Dr Viera, FL 32940	Purpose Shaved ice	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 8	Date 8/13/2020	Vendor Hoku Hawaiian Shave Ice, LLC 2997 Cortona Dr Viera, FL 32940	Purpose Shaved ice	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 9	Date 8/13/2020	Vendor INI Productions, LLC 509 N Harbor City Blvd Ste B Melbourne, FL 32935	Purpose Entertainment	Expenditure Type Monetary	Amend Delete	Amount $-360.00
Seq# 10	Date 8/13/2020	Vendor INI Productions, LLC 509 N Harbor City Blvd Ste B Melbourne, FL 32935	Purpose Entertainment	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 11	Date 8/13/2020	Vendor Dyer Mortgage 10 S Harbor City Blvd Melbourne, FL 32901	Purpose Tables, chairs, beverages	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 12	Date 8/13/2020	Vendor Dyer Mortgage 10 S Harbor City Blvd Melbourne, FL 32901	Purpose Tables, chairs, beverages	Expenditure Type Monetary	Amend Add	Amount $0.00

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