Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/5/2022
Harbor Frieght
323 East. Merritt Island Cswy
Merritt Island, FL 32952
Business
Business
Refund
$64.20
2
6/5/2022
B Harbor Frieght
323 East. Merritt Island Cswy
Merritt Island, FL 32952
Business
Refund
$64.20
3
6/6/2022
David Gorewitz
125 Windward Way
Satellite Beach , FL 32937
Individual
Attorney
Check
$150.00
4
6/7/2022
Douglas Beam
25 West New Haven Avenue, Suite C
Melbourne, FL 32901
Business
Attorney
Check
$1,000.00
5
6/8/2022
Home Depot
200 N Courtenay Pkwy
Merritt Island, FL 32953
Business
Business
Refund
$288.12
6
6/9/2022
Andrew Pickett
927 E New Haven Ave, #201
Melbourne, FL 32901
Individual
Attorney
Check
$1,000.00
7
6/10/2022
Maria Henderson
5419 Village Drive
Rockeldge, FL 32955
Individual
Attorney
Check
$500.00
8
6/13/2022
Lynne Tucker
4505 Papaya Street
Cocoa, FL 32926
Individual
Retired
Check
$100.00
Total Contributions
$3,166.52

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/1/2022
Kelly Ingram
***Protected Voter***
Candidate
to Themselves
Judge
Cocoa Beach Chamber Event
$45.00
2
6/4/2022
Kelly Ingram
***Protected Voter***
Candidate
to Themselves
Judge
Fuel
$200.00
3
6/5/2022
Susan Hammering-Hodgers
P.O. Box 7297
Tallahassee, FL 32314
Individual
Physician'sAssistant
Ticket for Bridges BTC Event
$28.16
Total In-Kind Contributions
$273.16

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/1/2022
Home Depot
200 N Courtenay Pkwy
Merritt Island, FL 32953
Sign
Material
Monetary
$481.75
2
6/1/2022
Home Depot
200 N Courtenay Pkwy
Merritt Island, FL 32953
Sign material
Monetary
$29.18
3
6/4/2022
WAWA
923 W. King Street
Cocoa, FL 32922
Fuel
Monetary
$23.68
4
6/4/2022
Uhaul
213 Dixie Lane
Rockledge, FL 32955
Truck Rental
Monetary
$239.89
5
6/4/2022
Uhaul
213 Dixie Lane
Rockledge, FL 32955
Truck Rental
Monetary
$267.96
6
6/2/2022
Southern Tape & Label
1107 Peachtree Street
Cocoa, FL 32922
magnets
Monetary
$326.72
7
6/7/2022
`Gregg Walker
***Protected Voter***
Sign material
Monetary
$450.00
8
6/8/2022
Anedot
5555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Credit Card Fees
Monetary
$6.30
9
6/8/2022
Express Signs
1558 S. Wickham Road
Melbourne, FL 32904
T-Shirts
Monetary
$225.50
10
6/9/2022
Southern Tape & Label
1107 Peachtree Street
Cocoa, FL 32922
magnets
Monetary
$192.60
11
6/9/2022
A&B Graphics
843 N. Cocoa Blvd.
Cocoa, FL 32922
Campaign signs
Monetary
$2,273.75
12
6/8/2022
Anedot
5555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Credit card Fees
Monetary
$40.30
13
6/9/2022
Anedot
5555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Credit card fees
Monetary
$40.30
14
6/10/2022
Anedot
5555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Credit card fees
Monetary
$20.30
15
6/11/2022
BREC
551 S Apollo Blvd., STE. 104
Melbourne, FL 32901
Table at picnic
Monetary
$150.00
16
6/13/2022
Home Depot
200 N Courtenay Pkwy
Merritt Island, FL 32953
Sign material
Monetary
$457.43
17
6/13/2022
Clear Channel Outdoor
P.O. Box 402379
Atlanta, GA 30384-2379
Advertisement
Monetary
$9,028.58
18
6/14/2022
Gregg Walker
***Protected Voter***
Sign material
Monetary
$59.62
19
6/5/2022
Anedot
5555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Credit Card Fees
Monetary
$4.30
20
6/17/2022
Southern Tape & Label
1107 Peachtree Street
Cocoa, FL 32922
Signs
Monetary
$2,018.56
21
6/14/2022
Home Depot
200 N Courtenay Pkwy
Merritt Island, FL 32953
Sign material
Monetary
$157.38
Total Expenditures
$16,494.10

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