Candidate: Rob Feltner

Office: County Commissioner, District 4

Report Date: P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2022	Contributor Dustin Proctor 4440 Chiming Lane Rockledge, FL 32955	Entity Individual	Occupation InformationTechnology	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/2/2022	Contributor Vincent Lamb 11590 Dragon Point Dr. Merritt Island, FL 32952	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/2/2022	Contributor Vinland Holdings, Inc 3030 Wave Crest Dr. Cocoa Beach, FL 32931	Entity Business	Occupation propertymanagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/2/2022	Contributor Hermansen Group Investments 400 Serendipity Ln. Merritt Island, FL 32952	Entity Business	Occupation realestate dev	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/3/2022	Contributor Maysen Properties, LLC 1700 Sandpiper St. Merritt Island, FL 32952	Entity Business	Occupation realestate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/3/2022	Contributor BRB Enterprises, LLP 1700 Sandpiper St. Merritt Island, FL 32952	Entity Business	Occupation realestate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/3/2022	Contributor Donald Dedonatis 4685 Tea Tree Ct Rockledge, FL 32955	Entity Individual	Occupation BusinessExecutive	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 7/31/2022	Contributor Betty Blaue 425 Apache Trail Merritt Island, FL 32953	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/4/2022	Vendor Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose transaction fees	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 2	Date 7/30/2022	Vendor Home Depot 5100 N Wickham Rd Melbourne, FL 32940	Purpose bags of sand	Expenditure Type Monetary	Amend	Amount $63.09
Seq# 3	Date 8/4/2022	Vendor heart media 138 S. Babcock St. Melbourne, FL 32901	Purpose radio ads	Expenditure Type Monetary	Amend	Amount $5,508.00
Seq# 4	Date 8/2/2022	Vendor All Service Graphics 1020 West Eau Gallie Blvd Suite I Melbourne, FL 32935	Purpose printing and mail	Expenditure Type Monetary	Amend	Amount $29,832.67

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