Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/11/2024
Fishr's Place LLC
124 Tomahawk Drive
Indian Harbor Bch, FL 32937
Business
RealEstate
Check
$1,000.00
2
7/11/2024
Shaggy's Place LLC
124 Tomahawk Drive
Indian Harbor Bch, FL 32937
Business
RealEstate
Check
$1,000.00
3
7/11/2024
Llews Place LLC
1950 Palomino Road
Melbourne, FL 32934
Business
RealEstate
Check
$1,000.00
4
7/11/2024
Alan H Landman PA
7195 Murrell Road Suite 102
Melbourne, FL 32940
Business
LawPractice
Check
$1,000.00
5
7/11/2024
Strathspey Holdings LLC
124 Tomahawk Drive
Indian Harbor Bch, FL 32937
Business
RealEstate
Check
$1,000.00
6
7/5/2024
Carol Hurst
1120 Two Oaks Blvd
Merritt Island, FL 32952
Individual
Retired
Check
$100.00
Total Contributions
$5,100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/30/2024
Lisa Cullen
5165 Pine Street
COCOA, FL 32927
Candidate
to Themselves
Web Services
$24.99
2
6/29/2024
Judy England
2981 Ohio Street
Melbourne, FL 32904
Individual
Retired
Meet & Greet food and supplies
$163.24
3
6/29/2024
Robert Cullen
5165 Pine Street
COCOA, FL 32927
Individual
Plastic Bags
$54.42
Total In-Kind Contributions
$242.65

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/12/2024
Fineline
3700 S Hopkins Ave
Titusville, FL 32780
Printing
and
Postage
Monetary
$5,484.15
2
7/11/2024
Fineline
3700 S Hopkins Ave
Titusville, FL 32780
Printing
and
Postage
Monetary
$8,518.57
3
7/12/2024
Happenings Bridge Publishing
4742 Brookhaven Street
Cocoa, FL 32927
AD
Monetary
$205.00
4
7/10/2024
Home Depot
3373 Ronald Mcnair Way
Titusville, FL 32780
Sign Materials
Monetary
$53.93
5
7/12/2024
Sams Club
450 Townsend Road
Cocoa, FL 32926
Stamps
Monetary
$135.50
6
7/11/2024
Commerce Titusville Area Chamber of
2000 South Washington Avenue
Titusville, FL 32780
Event
Tickets
Monetary
$270.00
7
7/10/2024
Supervisor of Elections
400 South Street, Suite 1-F
Titusville , FL 32780
Data
Monetary
$25.00
8
7/5/2024
Pay Pal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$3.38
9
7/8/2024
NVHS
1436 King Street
Cocoa, FL 32922
Table Sponsor
Monetary
$1,250.00
10
7/9/2024
Clear Channel Outdoor
2405 Broadcast Ct
Cocoa, FL 32922
Ad
Monetary
$2,678.57
Total Expenditures
$18,624.10

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