Candidate: Rob Feltner

Office: County Commissioner, District 4

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/22/2022	Contributor MBV Engineering Inc 1835 20th Street Vero Beach, FL 32960	Entity Business	Occupation engineeringfirm	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/25/2022	Contributor Laura Moody ***Protected Voter***	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 6/23/2022	Contributor Sonal Battista 4686 Ashley Lake Circle Vero Beach, FL 32967	Entity Individual	Occupation paralegal	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/20/2022	Contributor Kelly Simpkins ***Protected Voter***	Entity Individual	Occupation lawenforcement	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 6/30/2022	Contributor Korie Matthew 1574 Lexington Sq SW Vero Beach, FL 32962	Entity Individual	Occupation paralegal	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/30/2022	Contributor Rob Feltner 5978 Newbury Circle Melbourne, FL 32940	Entity Candidate to Themselves	Occupation consultant	In-Kind Description ice cream & freezer for event	Amend	Amount $532.16

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/20/2022	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 2	Date 6/30/2022	Vendor Southern Tape and Label 1107 Peachtree Street Cocoa, FL 32922	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,271.16
Seq# 3	Date 6/20/2022	Vendor Home Depot 200 N. Courtenay Prky Merritt Island, FL 32953	Purpose lumber	Expenditure Type Monetary	Amend	Amount $1,123.50
Seq# 4	Date 6/22/2022	Vendor Jackson Woodward 4467 Bethany Ln Titusville, FL 32780	Purpose campaign support	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 6/30/2022	Vendor Home Depot 200 N Courtenay Pkwy Merritt Island, FL 32953	Purpose hardware	Expenditure Type Monetary	Amend	Amount $106.85
Seq# 6	Date 6/21/2022	Vendor Home Depot 200 N Courtenay Pkwy Merritt Island, FL 32953	Purpose paint	Expenditure Type Monetary	Amend	Amount $220.28
Seq# 7	Date 6/21/2022	Vendor Home Depot 200 N Courtenay Pkwy Merritt Island, FL 32953	Purpose paint	Expenditure Type Monetary	Amend	Amount $61.63
Seq# 8	Date 7/1/2022	Vendor Home Depot 200 N Courtenay Pkwy Merritt Island, FL 32953	Purpose hardware	Expenditure Type Monetary	Amend	Amount $67.60

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