Candidate: Christopher N. Hattaway

Office: County Commissioner, District 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 6/20/2022	Contributor EDWARD AND MARILYN GREEN 104 RIVERSIDE DR. APT 204 COCOA, FL 32922	Entity Individual	Occupation REALESTATEAGENT	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/20/2022	Contributor BRITTANY HENIGIN 5051 RANCHWOOD DR COCOA, FL 32926	Entity Individual	Occupation SELFEMPLOYED	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/23/2022	Contributor CAROLYN J PINCHECK 315 MELBOURNE AV MERRITT ISLAND, FL 32953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/26/2022	Contributor CAROLYN PINCHECK 315 MELBOURNE AVE MERRITT ISLAND, FL 32953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/27/2022	Contributor CYNTHIA J HILBURN 595 HILBURN LN COCOA, FL 32926	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/29/2022	Contributor L A DAVIS 1600 WOODLAND DR #4102 ROCKLEDGE, FL 32955	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $300.00
Seq# 7	Date 7/1/2022	Contributor TARA COUTURE 2930 WEST NEW HAVEN AVE MELBOURNE, FL 32904	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 7/1/2022	Contributor JENNIFER KENNEY 1917 QUAIL RIDGE CT. #1901 COCOA , FL 32926	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/24/2022	Contributor CHRISTOPHER HATTAWAY 984 WHETSTONE PL ROCKLEDGE, FL 32955	Entity Individual	Occupation	In-Kind Description photofinishing	Amend	Amount $33.17
Seq# 2	Date 6/26/2022	Contributor CHRISTOPHER HATTAWAY 984 WHETSTONE PL ROCKLEDGE, FL 32955	Entity Individual	Occupation POLICEMAN,CANDIDATE	In-Kind Description CAMPAIGN DINNER	Amend	Amount $86.96
Seq# 3	Date 6/26/2022	Contributor CHRISTOPHER HATTAWAY 984 WHETSTONE PL ROCKLEDGE, FL 32955	Entity Individual	Occupation POLICEMAN,CANDIDATE	In-Kind Description PHOTOFINISHING	Amend	Amount $33.17
Seq# 4	Date 6/26/2022	Contributor CHRISTOPHER HATTAWAY 984 WHETSTONE PL ROCKLEDGE, FL 32955	Entity Individual	Occupation POLICEMAN,CANDIDATE	In-Kind Description DRILL BITS FOR SIGN CONSTRUCTION	Amend	Amount $9.59

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/20/2022	Vendor PAYPAL 2211 N 1ST ST SAN JOSE , CA 95131	Purpose TRANSACTION FEE FOR EDWARD GREEN DONATION	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 2	Date 6/21/2022	Vendor WebElect.net LLC 10150 Highland Manor Dr. Ste 200 Tampa, FL 33610	Purpose campaign research	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 6/28/2022	Vendor CITY OF ROCKLEDGE 1600 HUNTINGTON LN ROCKLEDGE, FL 32955	Purpose DEPOSIT TO POSTCAMPAING SIGNAGE	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 6/29/2022	Vendor SAFARI MAIL HOUSE 3670 US1 COCOA , FL 32926	Purpose CAMPAIGN SIGNS AND POSTCARDS	Expenditure Type Monetary	Amend	Amount $2,541.25
Seq# 5	Date 6/30/2022	Vendor ANDREW & SAMANTHA LAWN CARE 1411 PEACHTREE ST APT B COCOA, FL 32922	Purpose CAMPAIGN SIGN CONSTRUCTION AND PLACEMENT	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 7/1/2022	Vendor PAYPAL 211 N1ST ST SAN JOSE , CA 95131	Purpose TRANSACTION FEE	Expenditure Type Monetary	Amend	Amount $2.66
Seq# 7	Date 6/22/2022	Vendor WEB ELECT LLC 10150 HIGHLAND MANOR DR STE 200 TAMPA , FL 33610	Purpose CAMPAIGN RESEARCH DUPLICATE ACH PAYMENT	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 7/1/2022	Vendor PAYPAL 211 N 1ST ST SAN JOSE, CA 95131	Purpose TRANSACTION FEE	Expenditure Type Monetary	Amend	Amount $14.94

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