Candidate: Kelly Ingram

Office: County Court Judge, Group 2

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/23/2022	Contributor Canina Law Firm 1901 S. Harbor City Blvd, #804 Melbourne, FL 32901	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/30/2022	Contributor Steve Casanova 2323 S. Babcock Street Melbourne, FL 32901	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/1/2022	Contributor John Brittingham 9070 S. Tropical Trail Merritt Island, FL 32952	Entity Individual	Occupation AerialPhotographer	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 6/30/2022	Contributor Donald Verner 93 Delannoy Ave, Ste 805 Cocoa, FL 32922	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 6/30/2022	Contributor Jay Thakker, P.A. 10692 Langefield Street Orlando, FL 32832	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 6/30/2022	Contributor Law Office of Scott Robinson 5450 Village Drive Rockledge, FL 32955	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/21/2022	Contributor Kelly Ingram ***Protected Voter***	Entity Candidate to Themselves	Occupation Judge	In-Kind Description P.O. Box Rental	Amend	Amount $52.00
Seq# 2	Date 6/29/2022	Contributor Campaignpartner.com PO Box 118 Still River, MA 01467	Entity Candidate to Themselves	Occupation Judge	In-Kind Description Website Fee	Amend	Amount $29.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/20/2022	Vendor Staples 500 Staples Drive Framingham, MA 01702	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $65.24
Seq# 2	Date 6/20/2022	Vendor Launch Network DMS 3714 MIDDLEBURG LANE, 101 Rockledge, FL 32955	Purpose Advertisment	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 3	Date 6/21/2022	Vendor BCBA 5430 Village Dr STE 101 Rockledge, FL 32955	Purpose Labels	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 6/22/2022	Vendor Launch Network DMS 3714 MIDDLEBURG LANE, 101 Rockledge, FL 32955	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 5	Date 6/24/2022	Vendor Southern Tape & Label 1107 Peachtree Street Cocoa, FL 32922	Purpose Signs	Expenditure Type Monetary	Amend	Amount $617.93
Seq# 6	Date 6/24/2022	Vendor Express Signs 1558 S. Wickham Road Melbourne, FL 32904	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $555.49
Seq# 7	Date 6/24/2022	Vendor El Tucan 225 N. Sykes Creek Drive Merritt Island, FL 32953	Purpose Volunteer lunch	Expenditure Type Monetary	Amend	Amount $65.62
Seq# 8	Date 6/24/2022	Vendor Matt's Casbah 801 East New Haven Avenue Melbourne, FL 32901	Purpose Dinner for volunteers	Expenditure Type Monetary	Amend	Amount $308.14
Seq# 9	Date 6/24/2022	Vendor Southern Tape & Label 1107 Peachtree Street Cocoa, FL 32922	Purpose Signs	Expenditure Type Monetary	Amend	Amount $617.93
Seq# 10	Date 6/25/2022	Vendor Anedot 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808	Purpose Credit card fees	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 11	Date 6/28/2022	Vendor USPS 500 N. Brevard Avenue Cocoa Beach, FL 32931	Purpose Postage	Expenditure Type Monetary	Amend	Amount $255.20
Seq# 12	Date 6/29/2022	Vendor Home Depot 200 N Courtenay Pkwy Merritt Island, FL 32953	Purpose Sign materials	Expenditure Type Monetary	Amend	Amount $31.18
Seq# 13	Date 6/30/2022	Vendor Wal-Mart 1500 E. Merritt Island Cswy Merritt Island, FL 32952	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $26.54
Seq# 14	Date 6/30/2022	Vendor Anedot 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808	Purpose Credit card fee	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 15	Date 6/23/2022	Vendor Ebony News Today P. O. Box 120032 Melbourne, FL 32912	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $625.00

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