Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/6/2022
Kelly Ingram
***Protected Voter***
Candidate
to Themselves
Judge
Loan
$10.00
2
5/6/2022
David Gunde
3859 N. Indian River Drice
Cocoa, FL 32926
Individual
Attorney
Check
$250.00
3
5/7/2022
Christine Allison
200 St. Lucie Lane
Cocoa Beach, FL 32931
Individual
Dispatcher
Check
$50.00
4
5/6/2022
Emuly Waibel
204 Lincoln Ave
Cape Canaveral, FL 32920
Individual
CompensationAnalyst
Check
$25.00
5
5/7/2022
Benjamin Saxon, III
111 S. Scott Street
Melbourne, FL 32901
Business
Attorney
Check
$500.00
6
5/7/2022
Mario Gunde Peters & Kelley
319 Riuveredge Blvd., Suite 107
Cocoa, FL 32922
Business
Attorney
Check
$250.00
7
5/11/2022
Susannah Raheb
451 Brightwaters Drive
Cocoa Beach, FL 32931
Individual
SR Manager
Check
$100.00
8
5/26/2022
Deborah Kourkoulis
9 Antonio Drive
Peabody, MA 01960
Individual
BanquetManager
Check
$500.00
Total Contributions
$1,685.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/8/2022
Kelly Ingram
***Protected Voter***
Candidate
to Themselves
Judge
Payment
for 14th
Annual
Mayors
Breakfast
$42.00
2
5/8/2022
Kelly Ingram
***Protected Voter***
Candidate
to Themselves
Judge
Melbourne
Chamber
Event
$15.00
3
5/19/2022
Michael Ingram
***Protected Voter***
Individual
Retired
Copies for Campaign
$355.35
Total In-Kind Contributions
$412.35

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/6/2022
Southern Tape & Label
1107 Peachtree Street
Cocoa, FL 32922
Signs
Monetary
$4,236.50
2
5/10/2022
City of Rockledge
1600 Huntington Lane
Rockledge, FL 32955
Bond
Monetary
$100.00
3
5/11/2022
Express Signs
1558 S. Wickham Road
Melbourne, FL 32904
Signs/T-shirts
Monetary
$3,340.79
4
5/11/2022
LocalAdFace
555 Fifth Avenue 18th Floor
New York, NY 10017
Advertisement
Monetary
$1,287.00
5
5/11/2022
Express Signs
1558 S. Wickham Road
Melbourne, FL 32904
Business Cards
Monetary
$70.05
6
5/12/2022
Shore Lanes
600 N. Courtenay Pkwy
Merritt Island, FL 32953
Advertisement
Monetary
$350.00
7
5/14/2022
Harbor Frieght
323 East. Merritt Island Cswy
Merritt Island, FL 32952
Tools
Monetary
$253.57
8
5/13/2022
Express Signs
1558 S. Wickham Road
Melbourne, FL 32904
Sign wires
Monetary
$529.65
9
5/18/2022
Address & Mail
2212 Sarno Road
Melbourne, FL 32935
Campaign Cards
Monetary
$759.81
10
5/19/2022
A&J Trophy Shop
319 Magnolia Avenue
Merritt Island, FL 32952
Nametags
Monetary
$26.75
11
5/6/2022
Anedot
5555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
credit card fees
Monetary
$2.00
12
5/7/2022
Anedot
5555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Credit Card Fees
Monetary
$2.30
13
5/11/2022
Anedot
5555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Credit Card Fees
Monetary
$4.30
14
5/25/2022
Lowes
3790 S. Fiske Blvd
Rockledge, FL 32955
Sign Materials
Monetary
$340.80
15
5/26/2022
Home Depot
200 N Courtenay Pkwy
Merritt Island, FL 32953
Sign Materials
Monetary
$126.86
16
5/26/2022
Harbor Frieght
323 East. Merritt Island Cswy
Merritt Island, FL 32952
Tools
Monetary
$246.09
17
5/26/2022
Home Depot
200 N Courtenay Pkwy
Merritt Island, FL 32953
Sign Materials
Monetary
$44.55
Total Expenditures
$11,721.02

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