Candidate: John Thomas

Office: School Board, District 3

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 4/12/2024	Contributor Alan Landman PA 7195 Murrell Rd Suite 102 Melbourne, FL 32940	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 5/6/2024	Contributor Penske Truck Rental 4160 Dow Rd Melbourne, FL 32934	Entity Business	Occupation N/A -Refund	Contribution Type Refund	Amend	Amount $175.07
Seq# 3	Date 5/9/2024	Contributor Florida Heritage PC 1729 La Madeira Dr SW Palm Bay, FL 32908	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 5/12/2024	Contributor Thomas Owens 724 Bywood Drive NE Palm Bay, FL 32905	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 5/14/2024	Contributor Lisa Poveda 404 S Harbor City Blvd Melbourne, FL 32901	Entity Individual	Occupation Assistant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 5/14/2024	Contributor Patrick Reilly 1985 Howell Lane Malabar, FL 32950	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00

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 CorePHP 245 Michigan Ave Battle Creek, MI 49017	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 2	Date 4/2/2024	Vendor WebElect.net 10150 Highland Manor Dr Suite 200 Tampa, FL 33610	Purpose Database Services	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 4/8/2024	Vendor USPS 681 St. Claire St Melbourne, FL 32935	Purpose Postage - Mailers	Expenditure Type Monetary	Amend	Amount $204.00
Seq# 4	Date 4/8/2024	Vendor Walmart 1000 N Wickham Road Melbourne, FL 32935	Purpose Envelopes - Mailers	Expenditure Type Monetary	Amend	Amount $25.48
Seq# 5	Date 4/15/2024	Vendor Southern Tape & Labels 1107 Peachtree St Cocoa, FL 32922	Purpose Deposit - Sign Printing	Expenditure Type Monetary	Amend	Amount $1,944.00
Seq# 6	Date 4/15/2024	Vendor Vista Print 275 Wyman St Waltham, MA 02451	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $186.16
Seq# 7	Date 4/15/2024	Vendor Home Depot 5100 N Wickham Rd Melbourne, FL 32940	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $62.28
Seq# 8	Date 4/22/2024	Vendor Home Depot 5100 N Wickham Rd Melbourne, FL 32940	Purpose Sign Lumber	Expenditure Type Monetary	Amend	Amount $1,241.03
Seq# 9	Date 4/22/2024	Vendor Vista Print 275 Wyman St Waltham, MA 02451	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $197.94
Seq# 10	Date 4/23/2024	Vendor Home Depot 5100 N Wickham Rd Melbourne, FL 32935	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $89.92
Seq# 11	Date 4/23/2024	Vendor Home Depot 5100 N Wickham Rd Melbourne, FL 32940	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 12	Date 4/29/2024	Vendor USPS 681 St. Claire St Melbourne, FL 32935	Purpose Postage	Expenditure Type Monetary	Amend	Amount $53.00
Seq# 13	Date 4/29/2024	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ad Boost	Expenditure Type Monetary	Amend	Amount $4.41
Seq# 14	Date 4/30/2024	Vendor Penske 4160 Down Rd Melbourne, FL 32934	Purpose Truck Rental (Includes deposit)	Expenditure Type Monetary	Amend	Amount $373.36
Seq# 15	Date 4/30/2024	Vendor Home Depot 5100 N Wickham Rd Melbourne, FL 32940	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $82.89
Seq# 16	Date 4/30/2024	Vendor CorePHP 245 Michigan Ave Battle Creek, MI 49017	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 17	Date 4/30/2024	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ad Boost	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 18	Date 5/1/2024	Vendor Southern Tape & Label 1107 Peachtree St Cocoa, FL 32922	Purpose Balance - Sign Printing	Expenditure Type Monetary	Amend	Amount $2,216.16
Seq# 19	Date 5/1/2024	Vendor Home Depot 5100 N Wickham Rd Melbourne, FL 32940	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $63.22
Seq# 20	Date 5/1/2024	Vendor John Thjomas 311 Niblick St Melbourne, FL 32901	Purpose Re-imbursement - Postage	Expenditure Type Reimbursements	Amend	Amount $227.00
Seq# 21	Date 5/2/2024	Vendor WebElect.net 10150 Highland Manor Dr Suite 200 Tampa, FL 33610	Purpose Database Services	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 22	Date 5/2/2024	Vendor Cumberland Farms 440 S Wickham Rd West Melbourne, FL 32904	Purpose Gas - Sign Deployment	Expenditure Type Monetary	Amend	Amount $28.72
Seq# 23	Date 5/2/2024	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ad Boost	Expenditure Type Monetary	Amend	Amount $10.89
Seq# 24	Date 5/8/2024	Vendor Home Depot 5100 N Wickham Rd Melbourne, FL 32940	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $115.67
Seq# 25	Date 5/13/2024	Vendor BP 2235 Jupiter Blvd SW Palm Bay, FL 32908	Purpose Gas - Sign Deployment	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 26	Date 5/13/2024	Vendor Walmart 845 Palm Bay RD NE West Melbourne, FL 32904	Purpose Straps - Sign Transport	Expenditure Type Monetary	Amend	Amount $21.26
Seq# 27	Date 5/15/2024	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose CC Fee - Owens	Expenditure Type Monetary	Amend	Amount $6.30
Seq# 28	Date 5/16/2024	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose CC Fee - Poveda	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 29	Date 5/16/2024	Vendor Brevard Republican Executive C PO Box 410153 Melbourne, FL 32941-0153	Purpose Lincoln Dinner Ad	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 30	Date 5/30/2024	Vendor CorePHP 245 Michigan Ave Battle Creek, MI 49017	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 31	Date 5/31/2024	Vendor Facebood 1 Hacker Way Menlo Park, CA 94025	Purpose Ad Boost	Expenditure Type Monetary	Amend	Amount $10.00

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