Candidate: Jim Ford

Office: Property Appraiser

Report Date: TR Pr (8/10/2012 - 11/12/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/13/2012	Vendor D ROCK CREATIVE 650 CAIMAN STREET SATELLITE BEACH, FL 32937	Purpose AD DESIGN	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 2	Date 8/16/2012	Vendor U HAUL 2070 GARDEN STREET TITUSVILLE, FL 32796	Purpose TRUCK RENTAL	Expenditure Type Monetary	Amend	Amount $145.38
Seq# 3	Date 8/16/2012	Vendor BP STATION 1850 KNOX MCRAE DRIVE TITUSVILLE, FL 32780	Purpose GAS FOR TRUCK	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 4	Date 8/21/2012	Vendor JOHN SASALA 5292 YAUPON HOLLY DRIVE COCOA, FL 32927	Purpose SIGN REMOVAL	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 9/5/2012	Vendor BRIAN CLAUDIUS 20310 BAL HARBOUR TER TITUSVILLE, FL 32780	Purpose SIGN CAMPAIGN MANAGEMENT	Expenditure Type Monetary	Amend	Amount $2,700.00
Seq# 6	Date 9/11/2012	Vendor CITY OF TITUSVILLE 555 S WASHINGTON AVENUE TITUSVILLE, FL 32780	Purpose REFUND SIGN DEPOSIT	Expenditure Type Monetary	Amend	Amount $-100.00
Seq# 7	Date 9/11/2012	Vendor CITY OF COCOA BEACH 2 S ORLANDO AVENUE COCOA BEACH, FL 32931	Purpose REFUND SIGN DEPOSIT	Expenditure Type Monetary	Amend	Amount $-40.00
Seq# 8	Date 9/11/2012	Vendor ALPHA GRAPHICS 3601 VINELAND RD STE 4 ORLANDO, FL 32811	Purpose REFUND PRINTING SERVICES	Expenditure Type Monetary	Amend	Amount $-1,154.52
Seq# 9	Date 9/18/2012	Vendor JIM FORD 2584 CHRISTOPHER DRIVE TITUSVILLE, FL 32780	Purpose REPAY LOAN	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 9/25/2012	Vendor VIVIAN SMITH PO BOX 120115 W MELBOURNE, FL 32912	Purpose SIGN INSTALL & REMOVAL	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 11	Date 9/25/2012	Vendor JOHN THRELKELD ***Protected Voter***	Purpose SIGN WORK	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 12	Date 9/25/2012	Vendor JAMES STRICKLAND PO BOX 541936 MERRITT ISLAND, FL 32954	Purpose ACCOUNTING SERVICES	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 13	Date 9/25/2012	Vendor SHRINERS HOSPITAL FOR CHILDREN 2900 ROCKY POINT DRIVE TAMPA, FL 33607	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $748.40

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