Candidate: Gene Trent

Office: School Board, District 2

Report Date: G7 (10/22/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/31/2022	Contributor kerry Takacs 70 Mark Ave Merritt Island, FL 32952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 10/31/2022	Contributor Calvin Holton 1729 La Maderia Dr PALM BAY, FL 32909	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 11/3/2022	Contributor mary posey 1803 HENSLEY DR ROCKLEDGE, FL 32955	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00

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 10/24/2022	Vendor Golden Noble Management LLC 6471 AMETHYST LANE PLANO, TX 75023	Purpose MEDIA AD	Expenditure Type Monetary	Amend	Amount $174.52
Seq# 2	Date 10/24/2022	Vendor Golden Noble Management LLC 6471 AMETHYST LANE PLANO, TX 75023	Purpose MEDIA ADS	Expenditure Type Monetary	Amend	Amount $489.32
Seq# 3	Date 10/24/2022	Vendor HOME depot 200 courtenay pkwy merritt island, fl 32953	Purpose LUMBER	Expenditure Type Monetary	Amend	Amount $21.26
Seq# 4	Date 10/24/2022	Vendor HOME depot 200 courtenay pkwy merritt island, fl 32953	Purpose LUMBER	Expenditure Type Monetary	Amend	Amount $227.18
Seq# 5	Date 10/31/2022	Vendor Golden Noble Management LLC 6471 AMETHYST LANE PLANO, TX 75023	Purpose MEDIA ADS	Expenditure Type Monetary	Amend	Amount $608.10
Seq# 6	Date 10/31/2022	Vendor HOME depot 200 courtenay pkwy merritt island, fl 32953	Purpose LUMBER	Expenditure Type Monetary	Amend	Amount $239.63
Seq# 7	Date 10/31/2022	Vendor DELIVERY SIGNS 40 W. Crystal Lake St. #100 Orlando, FL 32806	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $330.15
Seq# 8	Date 11/2/2022	Vendor GOOD VIBE GRAPHICS 420 MANOR DRIVE MERRITT ISLAND, FL 32952	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $256.80
Seq# 9	Date 11/2/2022	Vendor VFW 150 MINUTEMEN CSWY COCOA BEACH, FL 32931	Purpose AD	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 10	Date 11/2/2022	Vendor walmart 1500 E. Merritt Island cswy Merritt Island, fl 32953	Purpose EVENT SUPPLIES	Expenditure Type Monetary	Amend	Amount $43.34
Seq# 11	Date 11/3/2022	Vendor SONNYS BBQ 310 N. COURTENAY PKWY MERRITT ISLAND, FL 32952	Purpose EVENT FOOD	Expenditure Type Monetary	Amend	Amount $100.15
Seq# 12	Date 11/3/2022	Vendor DUNKIN Trent 695 N. ATLANTIC AVE Cocoa Beach, FL 32931	Purpose EVENT FOOD	Expenditure Type Monetary	Amend	Amount $31.74
Seq# 13	Date 11/3/2022	Vendor CHICK FIL A 777 e merritt island causeway merritt island, fl 32952	Purpose EVENT FOOD	Expenditure Type Monetary	Amend	Amount $137.91

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