Candidate: Rob Feltner

Office: County Commissioner, District 4

Report Date: M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/5/2022	Contributor Bart Gaetjens 1535 Mallard Court Titusville, FL 32796	Entity Individual	Occupation FPLmanager	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 4/15/2022	Contributor Luke & Associates, Inc. 375 Commerce Pkwy Suite 103 Rockledge, FL 32955	Entity Business	Occupation medicalcontractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/21/2022	Contributor Amy's Pressure Cleaning, LLC PO Box 690756 Vero Beach, FL 32969	Entity Business	Occupation pressurecleaning	Contribution Type Check	Amend	Amount $1,000.00

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 4/7/2022	Vendor Chic-fil-a 2955 Viera Blvd Viera, FL 32940	Purpose breakfast	Expenditure Type Monetary	Amend	Amount $181.37
Seq# 2	Date 4/8/2022	Vendor Staples 1270-13 North Wickham Road Melbourne, FL 32935	Purpose printing	Expenditure Type Monetary	Amend	Amount $117.69
Seq# 3	Date 4/9/2022	Vendor Cibelli's Pizza Republic 1356 Highway A1A Satellite Beach, FL 32937	Purpose volunteer lunch	Expenditure Type Monetary	Amend	Amount $60.03
Seq# 4	Date 4/13/2022	Vendor Staples 1270-13 North Wickham Road Melbourne, FL 32935	Purpose printing	Expenditure Type Monetary	Amend	Amount $144.43
Seq# 5	Date 4/9/2022	Vendor Staples 1270-13 North Wickham Road Melbourne, FL 32935	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $15.28
Seq# 6	Date 4/18/2022	Vendor Backwater 5555 N. Wickham Road #101 Melbourne, FL 32901	Purpose breakfast	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 4/28/2022	Vendor Romelia Farms Wildlife Preserv 165 Gator Dr. Merritt Island, FL 32953	Purpose program ad	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 8	Date 4/11/2022	Vendor SCLOC 1600 Huntington Lane Rockledge, FL 32955	Purpose dinner	Expenditure Type Monetary	Amend	Amount $35.00

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