Candidate: Paul Kellem

Office: Canaveral Port Authority, District 4

Report Date: G5 (10/3/2020 - 10/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/12/2020	Contributor Fishlips Waterfront Bar & Grill 610 Glen Cheek Drive Port Canaveral, FL 32920	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $200.00

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 10/7/2020	Vendor Mobil Courtenay 290 N. Courtenay Pkwy Merritt Island, FL 32953	Purpose Travel for sign pickup	Expenditure Type Monetary	Amend	Amount $42.95
Seq# 2	Date 10/10/2020	Vendor Graham's Beach Grill 5920 N Atlantic Ave Cocoa Beach, FL 32931	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $41.37
Seq# 3	Date 10/10/2020	Vendor Zachary's Restaurant 8799 Astronaut Blvd Cape Canaveral, FL 32920	Purpose Lunch for campaign workers	Expenditure Type Monetary	Amend	Amount $31.20
Seq# 4	Date 10/3/2020	Vendor Eckles Lounge 1520 Orange Ave Fort Pierce, FL 34950	Purpose Lunch for campaign workers	Expenditure Type Monetary	Amend	Amount $45.08
Seq# 5	Date 10/3/2020	Vendor Sonny's BBQ 310 N Courtenay pkwy Merritt Island, FL 32953	Purpose Lunch for campaign worker	Expenditure Type Monetary	Amend	Amount $15.29
Seq# 6	Date 10/3/2020	Vendor Publix Presto 2517 S Federal Hwy Fort Pierce, FL 34950	Purpose Service for campaign	Expenditure Type Monetary	Amend	Amount $102.95
Seq# 7	Date 10/3/2020	Vendor Odyssey Pizza 1424 Clearlake Road Cocoa, FL 32922	Purpose Lunch for campaign worker	Expenditure Type Monetary	Amend	Amount $19.90
Seq# 8	Date 10/10/2020	Vendor Zachary's Restaurant 8799 Astronaut Blvd Cape Canaveral, FL 32920	Purpose Lunch for campaign worker	Expenditure Type Monetary	Amend	Amount $41.13
Seq# 9	Date 10/10/2020	Vendor ACE Hardware 8300 Astronaut blvd Cape Canaveral, FL 32920	Purpose Hardware for signs	Expenditure Type Monetary	Amend	Amount $10.04
Seq# 10	Date 10/10/2020	Vendor Home Depot 200 N Courtenay pkwy Merritt Island, FL 32953	Purpose Part for sign	Expenditure Type Monetary	Amend	Amount $2.53
Seq# 11	Date 10/4/2020	Vendor Ace Hardware 1005 N Courtenay pkwy Merritt Island, FL 32953	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $18.91
Seq# 12	Date 10/3/2020	Vendor Mobile Courtenay 290 N Courtenay pkwy Merritt Island, FL 32953	Purpose Gas for campaign travel	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 13	Date 10/3/2020	Vendor Drive Thru 310 N Courtenay pkwy Merritt Island, FL 32953	Purpose Lunch for campaign workers	Expenditure Type Monetary	Amend	Amount $15.29
Seq# 14	Date 10/8/2020	Vendor Wawa 5265 923 West King St Cocoa, FL 32922	Purpose Fuel for travel sign placements	Expenditure Type Monetary	Amend	Amount $42.88
Seq# 15	Date 10/8/2020	Vendor Sunoco Gas Station 698 N Courtenay pkwy Merritt Island, FL 32953	Purpose Travel to Orlando	Expenditure Type Monetary	Amend	Amount $42.99
Seq# 16	Date 10/4/2020	Vendor Race Trac 2570 N Courtenay pkwy Merritt Island, FL 32953	Purpose Campaign travel to Titusville and Orlando	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 17	Date 10/8/2020	Vendor Rodney Statham 810 Richland Avenue Merritt island, FL 32953	Purpose Campaign services	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 18	Date 10/8/2020	Vendor Print America n/a n/a n/a, n/ n/a	Purpose Road and yard signs	Expenditure Type Monetary	Amend	Amount $3,386.45
Seq# 19	Date 10/8/2020	Vendor Print America n/a n/a, n/ n/a	Purpose Road signs	Expenditure Type Monetary	Amend	Amount $963.00
Seq# 20	Date 10/9/2020	Vendor Keith Britt 810 Richland Ave Merritt Island, FL 32953	Purpose Campaign labor	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 21	Date 10/11/2020	Vendor Keith Britt 810 Richland Ave Merritt Island, FL 32953	Purpose Campaign labor	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 22	Date 10/14/2020	Vendor Sean Hitton 810 Richland Avenue Merritt Island, FL 32953	Purpose Campaign labor	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 23	Date 10/14/2020	Vendor Sean Hitton 810 Richland Avenue Merritt Island, FL 32953	Purpose Campaign labor	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 24	Date 10/10/2020	Vendor Keith Britt 810 Richland Avenue Merritt Island, FL 32953	Purpose Campaign labor	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 25	Date 10/13/2020	Vendor Print America 2034 N.W. 55TH Ave Margate, FL 33063	Purpose Large signs	Expenditure Type Monetary	Amend	Amount $401.25
Seq# 26	Date 10/13/2020	Vendor Pilot Store 4455 King Street Cocoa, FL 32926	Purpose Travel for campaign	Expenditure Type Monetary	Amend	Amount $50.00

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