Candidate: Sandra Sullivan

Office: County Commissioner, District 4

Report Date: M8 (8/1/2021 - 8/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/11/2021	Contributor Sandra Sullivan 165 Dorset Lane Satellite Beach, FL 32937	Entity Candidate to Themselves	Occupation SystemsAnalyst	Contribution Type Loan	Amend	Amount $2,500.00
Seq# 2	Date 8/17/2021	Contributor Debra A Herman 318 Trinidad Dr Satellite Beach, FL 32937	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $48.06
Seq# 3	Date 8/23/2021	Contributor Warren Wnek 305 Glenwood Ave Satellite Beach, FL 32937	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $18.93
Seq# 4	Date 8/14/2021	Contributor Sandra Sullivan 165 Dorset Lane Satellite Beach, FL 32937	Entity Candidate to Themselves	Occupation SystemsAnalyst	Contribution Type Loan	Amend	Amount $336.12
Seq# 5	Date 8/31/2021	Contributor Sandra Sullivan 165 Dorset Lane Satellite Beach, FL 32937	Entity Candidate to Themselves	Occupation SystemsAnalyst	Contribution Type Loan	Amend	Amount $300.00
Seq# 6	Date 8/31/2021	Contributor Sandra Sullivan 165 Dorset Lane Satellite Beach, FL 32937	Entity Candidate to Themselves	Occupation SystemsAnalyst	Contribution Type Loan	Amend	Amount $26.98

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/12/2021	Contributor Sandra Sullivan 165 Dorset Lane Satellite Beach, FL 32937	Entity Candidate to Themselves	Occupation SystemsAnalyst	In-Kind Description Campaign Planning lunch meeting	Amend	Amount $55.95

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/11/2021	Vendor Brevard Federated Republican PO Box 410143 Melbourne, FL 32941	Purpose Constitution Dinner 3 seats	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 8/25/2021	Vendor Suntrust Bank 8225 N. Wickham Road Viera, FL 32940	Purpose IMPRINTED CHECK/DEPOSIT CHARGE	Expenditure Type Monetary	Amend	Amount $35.95

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