Candidate: Nathan Ray Slusher

Office: County Commissioner, District 1

Report Date: P3 (6/29/2024 - 7/12/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/12/2024	Contributor Jackie McLaughlin ***Protected Voter***	Entity Individual	Occupation SmallBusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/9/2024	Contributor Micheal Langford 2333 Talmadge Dr Titusville, Fl 32780	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 6/29/2024	Vendor Brevard Republican Assembly P.O. Box 194 Ormond Beach, Fl 32175	Purpose Table at Convention	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 6/30/2024	Vendor Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose payment processing	Expenditure Type Monetary	Amend	Amount $5.60
Seq# 3	Date 7/1/2024	Vendor Regions 905 Cheney Highway Titusville, Fl 32780	Purpose maintenance fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 4	Date 7/1/2024	Vendor Squarespace Inc 225 Varick St 12th Floor New York, NY 10014	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 5	Date 7/2/2024	Vendor Dynamic Seven 3700 Hopkins Ave Titusville, Fl 32780	Purpose Car Magnets	Expenditure Type Monetary	Amend	Amount $214.00
Seq# 6	Date 7/2/2024	Vendor Amazon PO Box 71711 Philidelphia, PA 19176	Purpose Flags for Red White and Boom	Expenditure Type Monetary	Amend	Amount $59.99
Seq# 7	Date 7/2/2024	Vendor Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose payment processing	Expenditure Type Monetary	Amend	Amount $11.66

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