Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/6/2022
Todd LaRose
201 St. Lucie Lane
203
Cocoa Beach, FL 32931
Individual
Retired
Check
$100.00
2
7/7/2022
Offices, P.A. Murphy & Downs Law
3682 N. Wickham Road
Suite A
Melbourne, FL 32935
Business
Attorney
Check
$250.00
3
7/8/2022
Al Washington
3018 Sandgate Court
Cocoa, FL 32926
Individual
Retired
Check
$1,000.00
4
7/11/2022
Kim Williams
P.O. Box 540791
Merritt Island, FL 32954
Individual
LoanOeiginator
Check
$400.00
5
7/8/2022
Mark Peters
5450 Village Drive
Viera, FL 32955
Individual
Attorney
Check
$500.00
6
7/11/2022
Bob Lang
8700 Ridgewood Avenue
Cape Canaveral, FL 32920
Individual
RetiredEngineer
Check
$250.00
7
7/5/2022
Billie Jo Hopwood
2351 Apalachian Drive
Melbourne, FL 32935
Individual
Attorney
Check
$500.00
Total Contributions
$3,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/4/2022
Suzanne Raheb
451 Brightwaters Drive
Cocoa Beach, FL 32931
Individual
SR Manager
Merritt Island Parade
$25.00
Total In-Kind Contributions
$25.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/2/2022
Wal-Mart
2700 Clearlake Road
Cocoa, FL 32922
Campaign Supplies
Monetary
$26.54
2
7/4/2022
Island Waterfront
1891 E. Merritt Island Cswy
Merritt Island, FL 32952
Lunch for campaign volunteers
Monetary
$453.13
3
7/8/2022
Hometown News
380 N. Wickham Road
Melbourne, FL 32935
Advertisement
Monetary
$1,264.00
4
7/8/2022
The Tattler
1387 Barefoot Circle
Barefoot Bay, FL 32976
Advertisement
Monetary
$287.50
5
7/8/2022
Triangle Auto
56 E. Merritt Island Cswy
Merritt Island, FL 32953
Advertisement
Monetary
$428.00
6
7/8/2022
Express Signs
1558 S. Wickham Road
Melbourne, FL 32904
Business Cards
Monetary
$85.60
7
7/7/2022
Eau Gallie Ace
590 Eau Gallie Blvd
Melbourne, FL 32935
Sign material
Monetary
$9.19
8
7/7/2022
Kay's Bar-B-Que
1552 W. King Street
Cocoa, FL 32926
Lunch for Volunteers
Monetary
$34.38
9
7/8/2022
Bamboo Garden
3125 Columbia Blvd
Titusville, FL 32780
Lunch for Volunteers
Monetary
$25.56
10
7/13/2022
Home Depot
200 N Courtenay Pkwy
Merritt Island, FL 32953
Sign materials
Monetary
$8.42
11
7/15/2022
Anedot
5555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Credit card fees
Monetary
$65.20
Total Expenditures
$2,687.52

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