Candidate: John Thomas

Office: School Board, District 3

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 7/8/2024	Contributor BFT Tiger 1007 S Florida Ave Rockledge, FL 32955	Entity Business	Occupation TeachersUnion	Contribution Type Check	Amend	Amount $1,000.00

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 7/1/2024	Vendor CorePHP 245 Michigan Ave Battle Creek, MI 49017	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 2	Date 7/1/2024	Vendor Cumberland Farms 1703 Palm Bay Road NE Palm Bay, FL 32905	Purpose Supplies - Campaign Event	Expenditure Type Monetary	Amend	Amount $17.61
Seq# 3	Date 7/2/2024	Vendor WebElect.net 10150 Highland Manor Dr Suite 200 Tampa, FL 33610	Purpose Database Services	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 7/3/2024	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 5	Date 7/5/2024	Vendor Home Depot 5100 N Wickham Road Melbourne, FL 32935	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $40.96
Seq# 6	Date 7/8/2024	Vendor Home Depot 2829 W New Haven Ave West Melbourne, FL 32904	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $37.61
Seq# 7	Date 7/8/2024	Vendor RaceTrac 4960 N Wickham Road Melbourne, FL 32940	Purpose Fuel - Volunteer Truck	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 8	Date 7/9/2024	Vendor Walmart 1000 N Wickham Rd Melbourne, FL 32935	Purpose Thank you Cards	Expenditure Type Monetary	Amend	Amount $12.82

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