Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/30/2021
Certified General Contractors
730 E. Strawbridge Ave
Suite 100
Melbourne, FL 32901
Business
generalcontractor
Check
$500.00
2
8/30/2021
Kimberly Bonder Rezanka PA
111 Furman Road
Merritt Island, FL 32953
Business
Attorney
Check
$500.00
3
8/15/2021
Sarah Ayers
364 Myrtlewood Rd
Melbourne, FL 32940
Individual
Ed BusDevelopment
Refund
$-250.00
Total Contributions
$750.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/2/2021
Office Depot
243 E Eau Gallie Blvd
Indian Harbour Beach, FL 32937
office supplies
Monetary
$36.25
2
8/4/2021
Jason Hook Photography
1807 Plata Ct.
Rockledge, FL 32955
photos
Monetary
$225.00
3
8/4/2021
National Veterans Homeless Sup
1436 King St
Cocoa, FL 32922
dinner & program ad
Monetary
$1,250.00
4
8/26/2021
Jason Hook Photography
1807 Plata Ct
Rockledge, FL 32955
photo services
Monetary
$125.00
Total Expenditures
$1,636.25

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