Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/18/2023
John Baugher
85 South Atlantic Ave
#101
Cocoa Beach, FL 32931
Individual
Hospitality
Check
$1,000.00
2
1/18/2023
Deborah Knight
208 Micanopy Ct
Indian Harbour Beach, FL 32937
Individual
Hospitality
Check
$1,000.00
3
1/18/2023
Adam Baugher
180 Pinellas Lane
#100
Cocoa Beach, FL 32931
Individual
Hospitality
Check
$1,000.00
4
1/18/2023
Laura Baugher
118 Sunset Dr
Cocoa Beach, FL 32931
Individual
Hospitality
Check
$1,000.00
5
1/18/2023
Robert Baugher
2210 S Atlantic Ave
Cocoa Beach, FL 32931
Individual
Hospitality
Check
$1,000.00
6
1/18/2023
Central Property Partners LLC
2210 S Atlantic Ave
Cocoa Beach, FL 32931
Business
Hospitality
Check
$1,000.00
7
1/18/2023
Astronaut Properties, LLC
2210 S. Atlantic Ave
Cocoa Beach, FL 32931
Business
Hospitality
Check
$1,000.00
8
1/18/2023
Cocoa Beach Surf Company
2210 S. Atlantic Ave
Cocoa Beach, FL 32931
Business
Hospitality
Check
$1,000.00
9
1/18/2023
Baugher Hotel Group, Inc.
2210 S. Atlantic Ave.
Cocoa Beach, FL 32931
Business
Hospitality
Check
$1,000.00
10
1/18/2023
Radison Resort
8701 Astronaut Blvd.
Cape Canaveal, FL 32920
Business
Hospitality
Check
$1,000.00
Total Contributions
$10,000.00

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
1/5/2023
OTWN Co.
345 Old Austin Rd.
San Antonio, TX 78209
Printing
Monetary
$927.73
2
1/5/2023
Print Pelican
601 Heritage Dr.
#406
Jupiter, FL 33458
Printing
Monetary
$728.55
3
1/5/2023
United States Postal Service
2305 Minton Rd
Melbourne , FL 32905
Postage
Monetary
$1,760.00
4
1/5/2023
UPrinting LLC
8000 Huskell Ave
Van Nuys, CA 91406
Printing
Monetary
$865.06
5
1/20/2023
Office Depot
820 Palm Bay Rd NE
Palm Bay , FL 32905
Printing/ Office Supplies
Monetary
$39.59
Total Expenditures
$4,320.93

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