Candidate: Sandra Sullivan

Office: County Commissioner, District 4

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/9/2022	Contributor Sullivan Sandra 165 Dorset Lane South Patrick Shores, FL 32937	Entity Individual	Occupation SystemsAnalyst	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 2	Date 6/9/2022	Contributor Elaine Bridgeman 3071 Sea Gate Circle Merritt Island, FL 32953	Entity Individual	Occupation Author	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 6/12/2022	Contributor Sullivan Sandra 165 Dorset Lane South Patrick Shores, FL 32937	Entity Individual	Occupation SystemsAnalyst	Contribution Type Loan	Amend	Amount $430.00
Seq# 4	Date 6/17/2022	Contributor Diana Forman 802 Brittany Dr. Indialantic, FL 32903	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $19.52
Seq# 5	Date 6/17/2022	Contributor Kristin Lortie 5524 Brilliance Cir Cocoa, FL 32926	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $18.93

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 6/10/2022	Vendor Brevard Republican Executive Committee P.O. Box 410153 Melbourne, FL 32941	Purpose Strawpoll Table	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 2	Date 6/6/2022	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Tshirts, paper product	Expenditure Type Monetary	Amend	Amount $122.93
Seq# 3	Date 6/6/2022	Vendor Victory Store 5200 30th Street SW Davenport, Io 52802	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $373.67
Seq# 4	Date 6/7/2022	Vendor Vistaprint Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Rack Cards, holders, banners	Expenditure Type Monetary	Amend	Amount $1,017.30
Seq# 5	Date 6/13/2022	Vendor Victory Store 5200 30th Street SW Davenport, Io 52802	Purpose 4 Banners	Expenditure Type Monetary	Amend	Amount $342.40
Seq# 6	Date 6/17/2022	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Paypal fees	Expenditure Type Monetary	Amend	Amount $1.55

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