Candidate: Nathan Ray Slusher

Office: County Commissioner, District 1

Report Date: Q2 (4/1/2024 - 5/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/9/2024	Contributor Nathan Cox 6890 Anecia Ave Cocoa, Fl 32927	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 5/3/2024	Contributor Brian Fleming 6689 South Fork Road Titusville, Fl 32780	Entity Individual	Occupation ForkliftOperator	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 5/11/2024	Contributor Frederick Heiler 1760 Indria Lane Malabar, Fl 32950	Entity Individual	Occupation DODEmployee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 5/25/2024	Contributor Marie Fortini 190 E Olmstead Dr Titusville, Fl 32780	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 5	Date 5/30/2024	Contributor Grover Bentley 458 Old Country Rd. SE Palm Bay, Fl 32909	Entity Individual	Occupation ProjectManager	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 5/30/2024	Contributor Steven Nekhaila 2907 Patterson Avenue Key West, Fl 33040	Entity Individual	Occupation Management	Contribution Type Check	Amend	Amount $250.00

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 4/1/2024	Vendor Regions 905 Cheney Highway Titusville, Fl 32780	Purpose Monthly Maintenance Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 2	Date 4/1/2024	Vendor Squarespace Inc 225 Varick St 12th Floor New York, NY 10014	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 3	Date 4/11/2024	Vendor Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Payment Processing	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 4	Date 4/19/2024	Vendor Heroes Grill 1300 South St. Titusville, Fl 32780	Purpose Fundraising Lunch	Expenditure Type Monetary	Amend	Amount $30.58
Seq# 5	Date 4/21/2024	Vendor Durangos Steakhouse 4825 Helen Hauser Blvd Titusville, Fl 32780	Purpose Endorsement Dinner	Expenditure Type Monetary	Amend	Amount $111.28
Seq# 6	Date 4/29/2024	Vendor Mailchimp 405 N. Angier Ave NE Atlanta , GA 30308	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 7	Date 5/1/2024	Vendor Squarespace Inc 225 Varick St 12th Floor New York, NY 10014	Purpose website hosting	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 8	Date 5/1/2024	Vendor Regions 905 Cheney Highway Titusville, Fl 32780	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 9	Date 4/22/2024	Vendor Home Depot 3373 Ronald Mcnair Way Titusville, Fl 32780	Purpose Donation of Water Bottles to Oak Park Elementary	Expenditure Type Monetary	Amend	Amount $99.60
Seq# 10	Date 5/5/2024	Vendor Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose payment processing	Expenditure Type Monetary	Amend	Amount $12.30
Seq# 11	Date 5/10/2024	Vendor Grills Riverside 6075 N US HWY 1 Melbourne, Fl 32940	Purpose Fundraising Dinner	Expenditure Type Monetary	Amend	Amount $76.94
Seq# 12	Date 5/10/2024	Vendor Heroes Grill 1300 South Street Titusville, Fl 32780	Purpose Fundraising Lunch	Expenditure Type Monetary	Amend	Amount $24.33
Seq# 13	Date 5/11/2024	Vendor Quick Bites 1240 Degroodt Rd Sw Palm Bay, Fl 32908	Purpose Food at a Campaign Event in Mims	Expenditure Type Monetary	Amend	Amount $17.12
Seq# 14	Date 5/20/2024	Vendor Long Doggers 2870 Post Road Melbourne, Fl 32935	Purpose Fundraising Lunch	Expenditure Type Monetary	Amend	Amount $40.01
Seq# 15	Date 5/15/2024	Vendor Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Payment Processing	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 16	Date 5/26/2024	Vendor Amazon 410 Terry Ave N Seattle, Wa 98109	Purpose Metal Stakes for Signs	Expenditure Type Monetary	Amend	Amount $222.52

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