Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/3/2021
Amazon.com
410 Terry Ave. North
Seattle, WA 98109
Business
E-commerce
Refund
$106.99
2
4/7/2021
Carol Ann Williams
725 S Tropical Trl
Merritt Island, FL 32952
Individual
Retired
Check
$1,000.00
3
4/7/2021
David Thomas Williams
725 S Tropical Trl
Merritt Island, FL 32952
Individual
Physician
Check
$1,000.00
4
4/7/2021
Jessica Lynn Williams
725 S Tropical Trl
Merritt Island, FL 32952
Individual
Homemaker
Check
$1,000.00
5
4/7/2021
Medfast Urgent Care Centers
7925 N. Wickham Rd., Ste. A
Melbourne, FL 32940
Business
UrgentCare
Check
$1,000.00
6
4/7/2021
BillKen, LLC
Box 342
125 E. Merritt Island Cswy., Ste. 107
Merritt Island, FL 32952-4504
Business
RealEstate
Check
$1,000.00
7
4/7/2021
Troy Holdings, LLC
Box 342
125 E. Merritt Island Cswy., Ste. 107
Merritt Island, FL 32952-4504
Business
RealEstate
Check
$1,000.00
8
4/13/2021
James Wilson Handley
10 Willow Green Dr
Cocoa Beach, FL 32931
Individual
Check
$100.00
9
4/14/2021
Karen Lee Smink
410 Needle Blvd
Merritt Island, FL 32953
Individual
Teacher
Check
$200.00
10
4/19/2021
Cimpress plc
c/o Vistaprint USA, Inc.
95 Hayden Ave
Lexington, MA 02421
Business
CustomizedGoods
Refund
$12.32
11
4/23/2021
David Lawrence Sansone, Jr.
385 SE Fairchild Ave
Port St Lucie, FL 34984
Individual
Check
$10.00
12
4/28/2021
Sandra Doreen Sullivan
165 Dorset Ln
Satellite Beach, FL 32937
Individual
Check
$100.00
Total Contributions
$6,529.31

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/3/2021
Bryan A Lober
PO Box 140
Sharpes, FL 32959
Candidate
to Themselves
ElectedOfficial
Use of Printer and Toner
$32.50
2
4/23/2021
Bryan A Lober
PO Box 140
Sharpes, FL 32959
Individual
ElectedOfficial
Use of
Internet
Domains
$36.00
Total In-Kind Contributions
$68.50

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/2/2021
Amazon.com
410 Terry Ave. North
Seattle, WA 98109
Sign building tools and supplies
Monetary
$47.47
2
4/19/2021
Cimpress plc
c/o Vistaprint USA, Inc.
95 Hayden Ave
Lexington, MA 02421
Printing
Monetary
$65.64
3
4/15/2021
Supervisor of Elections
2725 Judge Fran Jamieson Way
Bldg C, First Floor
Melbourne, FL 32940
Petition Verification Fee
Monetary
$127.50
4
4/23/2021
PayPal Holdings, Inc.
2211 North First Street
San Jose, CA 95131
Payment
processing
fees
Monetary
$0.59
5
4/28/2021
PayPal Holdings, Inc.
2211 North First Street
San Jose, CA 95131
Payment processing fees
Monetary
$3.20
Total Expenditures
$244.40

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