Candidate: Erin Dunne

Office: School Board, District 2

Report Date: TRMGE (11/4/2022 - 2/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/5/2022	Vendor Actblue Actblue P.O. Box 441146 Somerville, MA 02114-0031	Purpose Contribution Processing Fees	Expenditure Type Monetary	Amend	Amount $153.79
Seq# 2	Date 11/5/2022	Vendor Vantiv/Worldpay 8500 Governor's Hill Drive Cincinnati, OH 45249	Purpose CC processing fees	Expenditure Type Monetary	Amend	Amount $264.80
Seq# 3	Date 11/17/2022	Vendor Sexton Group 440 N Wells Street Suite 540 Chicago, IL 60654	Purpose Texting Services	Expenditure Type Monetary	Amend	Amount $1,446.60
Seq# 4	Date 11/17/2022	Vendor Blue Velocity Consulting 95 Merrick Way Coral Gables, FL 33134	Purpose Campaign Consulting Services	Expenditure Type Monetary	Amend	Amount $11,869.15
Seq# 5	Date 11/22/2022	Vendor TD Bank 250 E Merritt Island Cswy Merritt Island, FL 32952	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 6	Date 11/22/2022	Vendor Amazon 440 Terry Avenue N Seattle, WA 98109	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $21.76
Seq# 7	Date 11/22/2022	Vendor Amazon 440 Terry Avenue N Seattle, WA 98109	Purpose File Storage Box	Expenditure Type Monetary	Amend	Amount $17.06
Seq# 8	Date 12/1/2022	Vendor Actblue Actblue P.O. Box 441146 Somerville, MA 02114-0031	Purpose Contribution Processing Fee	Expenditure Type Monetary	Amend	Amount $3.63
Seq# 9	Date 12/1/2022	Vendor Vantiv/Worldpay 8500 Governor's Hill Drive Cincinnati, OH 45249	Purpose CC processing fees	Expenditure Type Monetary	Amend	Amount $11.97
Seq# 10	Date 1/1/2023	Vendor Vantiv/Worldpay 8500 Governor's Hill Drive Cincinnati, OH 45249	Purpose CC processing fees	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 11	Date 1/27/2023	Vendor Erin M Dunne 1108 Woodsmere Pkwy Rockledge, Fl 32955	Purpose Campaign Mailbox Rental	Expenditure Type Reimbursements	Amend	Amount $173.97
Seq# 12	Date 1/27/2023	Vendor E A Michelman 898 S Tropical Trail Merritt Island, FL 32952	Purpose Campaign Fin/Acct Services	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 13	Date 2/1/2023	Vendor Brevard Schools Foundation 2700 Judge Fran Jamieson Way Melbourne, FL 32940	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $26.90

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