Candidate: Paul Kellem

Office: Canaveral Port Authority, District 4

Report Date: G3 (9/5/2020 - 9/18/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/15/2020	Contributor 78 Political Committee 2153 W. Oak Ridge Rd. Orlando, FL 32809	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/14/2020	Contributor Brevard DEC 513 Harbor City Blvd, STE C Melbourne, FL 32935	Entity Political Party	Occupation PoliticalParty	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/15/2020	Contributor Edmond LLC Law 630 Brevard Avenue APT 309 Cocoa, FL 32922	Entity Business	Occupation Lawyer	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 9/5/2020	Contributor Robert A Baugher 2210 S Atlantic Avenue Cocoa Beach, FL 32931	Entity Business	Occupation Businessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 9/5/2020	Contributor Margaret/Michael Boukedes 1518 Minutemen Causeway Apt 19 Cocoa Beach, FL 32931	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $500.00

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 9/7/2020	Vendor Ace Business Hardware 8300 Astronaut Blvd Cape Canaveral, FL 32920	Purpose Canopy 11x12	Expenditure Type Monetary	Amend	Amount $139.09
Seq# 2	Date 9/18/2020	Vendor Mess DCrew 99 George J King Blvd, STE 2 Cape Canaveral, FL 32920	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $12.84
Seq# 3	Date 9/7/2020	Vendor La Cantina 8803 N Atlantic Avenue Cape Canaveral , FL 32920	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $32.95
Seq# 4	Date 9/7/2020	Vendor United States Post Office 333 Crockett Blvd Merritt Island, FL 32953	Purpose U.S. Flag Stamps	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 5	Date 9/9/2020	Vendor Print America 2034 N.W. 55th Ave Margate, FL 33063	Purpose Standard Doorhangers	Expenditure Type Monetary	Amend	Amount $552.12

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