Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/18/2022
Jessie Boyd
384 Norwood Ave
Satellite Beach, FL 32937
Individual
homemaker
Check
$250.00
2
5/16/2022
Gary Peacock
441 Shell Cove Dr.
Melbourne, FL 32940
Individual
retired
Check
$500.00
3
5/24/2022
Lonnie Pruitt
4203 Palladian Way
Melbourne, FL 32904
Individual
retired
Check
$1,000.00
4
5/19/2022
JR Davis Construction Co, Inc
210 Hangar Road
Kissimmee, FL 34741
Business
constructioncompany
Check
$1,000.00
5
5/24/2022
Rush Construction, Inc
6285 Riverfront Center Blvd.
Titusville, FL 32780
Business
ConstructionCompany
Check
$1,000.00
6
5/18/2022
Tom S Studstill, Sr.
829 Thomas Barbour Dr.
Melbourne, FL 32935
Individual
retired
Check
$200.00
7
5/14/2022
Tom Studstill, Jr.
3266 Helmsdale Ct.
Melbourne, FL 32940
Individual
executiverecruiter
Check
$1,000.00
8
5/11/2022
Laurilee Thompson
PO Box 307
Mims, FL 32754
Individual
restaurantowner
Check
$500.00
9
5/26/2022
Deer Park Ranch
6254 Kempfer Road
St. Cloud, FL 34773
Business
cattleranch
Check
$500.00
10
5/19/2022
Tropic Care of FLA, Inc.
7635 Progress Circle
West Melbourne, FL 32904
Business
CommercialLandscaping
Check
$500.00
11
5/19/2022
Brewer Paving & Development
3190 Grissom Parkway
Cocoa, FL 32926
Business
pavingcompany
Check
$1,000.00
Total Contributions
$7,450.00

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
5/4/2022
River Rocks
6485 S. Hwy 1
Rockledge, FL 32955
lunch meeting
Monetary
$110.00
2
5/2/2022
Walk On's Viera
8550 Napolo Dr.
Viera, FL 32940
lunch meeting
Monetary
$45.00
3
5/6/2022
Neighbor Up Brevard
1151 Masterson St
Melbourne, FL 32935
breakfast
Monetary
$50.00
4
5/16/2022
Staples
1270-13 North Wickham Rd
Melbourne, FL 32935
printing
Monetary
$117.69
5
5/18/2022
Staples
1270-13 North Wickham Road
Melbourne, FL 32935
printing
Monetary
$117.69
6
5/19/2022
Southern Tape and Label
1107 Peachtree St.
Cocoa, FL 32922
signs
Monetary
$385.20
7
5/20/2022
Thai Thai
100 Harrison St.
Suite 101
Cocoa, FL 32922
lunch meeting
Monetary
$70.00
8
5/31/2022
Gray Robinson, PA
1795 W NASA Blvd
Melbourne, FL 32901
legal retainer
Monetary
$1,500.00
Total Expenditures
$2,395.58

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