Candidate: Robert Lee Klimkowski Jr

Office: County Commissioner, District 4

Report Date: M3 (3/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/8/2022	Contributor Leah Petty 10815 Rockridge Rd Lakeland, FL 33809	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00

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 3/2/2022	Vendor Namecheap.com 4600 East Washington Street Suite 305 Phoenix, AZ 85034	Purpose Website Domain Fee	Expenditure Type Monetary	Amend	Amount $4.88
Seq# 2	Date 3/10/2022	Vendor Squid lips Bar and Grill 1477 Pineapple Ave Melbourne, Fl 32935	Purpose Campaign meet for 04/23	Expenditure Type Monetary	Amend	Amount $28.69
Seq# 3	Date 3/17/2022	Vendor A better copy 102 E New Haven Ave Melbourne, F 32901	Purpose 400 Petition copies	Expenditure Type Monetary	Amend	Amount $40.06
Seq# 4	Date 3/21/2022	Vendor Walgreens 7780 N Wickham Rd Melbourne, FL 32940	Purpose Campaign Posters	Expenditure Type Monetary	Amend	Amount $13.64
Seq# 5	Date 3/21/2022	Vendor Walgreens 7780 N Wickham Rd Melbourne, Fl 32940	Purpose 2x8 Campaign Banner	Expenditure Type Monetary	Amend	Amount $33.16
Seq# 6	Date 3/21/2022	Vendor Walmart 8500 N Wickham Rd Melbourne, FL 32940	Purpose 2 pack Flash Drive set	Expenditure Type Monetary	Amend	Amount $14.42
Seq# 7	Date 3/19/2022	Vendor EL LEONCITO 5360 Stadium Pkwy Rockledge, FL 32955	Purpose 04/23 Campaign meeting dinner	Expenditure Type Monetary	Amend	Amount $67.52
Seq# 8	Date 3/21/2022	Vendor Meg O Malleys 812 E New Haven Ave Melbourne, F 32901	Purpose 04/23 Campaign meeting dinner	Expenditure Type Monetary	Amend	Amount $58.73
Seq# 9	Date 3/23/2022	Vendor BJ's Wholesale Club 1155 Palm Bay Rd NE Palm Bay, FL 32905	Purpose 7x7 canopy for campaign event	Expenditure Type Monetary	Amend	Amount $58.84
Seq# 10	Date 3/22/2022	Vendor Panera Bread 2290 Town Center Ave Suite 101 Melbourne, FL 32940	Purpose Coffee for Campaign Meet	Expenditure Type Monetary	Amend	Amount $5.23
Seq# 11	Date 3/24/2022	Vendor Pineda Inn 6533 US-1 Rockledge, FL 32955	Purpose 04/23 Volunteer Campaign Meeting	Expenditure Type Monetary	Amend	Amount $54.12

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