Candidate: Jason Steele

Office: Property Appraiser

Report Date: Q2 (4/1/2011 - 6/30/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
1	6/14/2011	Jo Anne Griffin 3740 Oakhill Dr Titusville, Fl 32780	Individual	TravelBusiness	Check		$500.00
2	6/14/2011	Dan Griffin 3740 Oakhill Dr Titusville, Fl 32780	Individual	Aero Space	Check		$500.00
3	6/14/2011	Rae C Gibson 5229 Jamaica Rd Cocoa, Fl 32927	Individual		Check		$100.00
4	6/14/2011	Jim Hannah 19329 Odham St Orlando, Fl 32833	Individual	Teacher	Check		$100.00
5	6/14/2011	William Campopiano 15 Sonora Dr Chelmsford, MA 01824	Individual	Retired	Check		$50.00
6	6/14/2011	Caitlin Campopiano 15 Sonora Dr Chelmsford, MA 01824	Individual	Retired	Check		$50.00
7	6/24/2011	Aero Electronics Systems Inc PO Box 547 Titusville, Fl 32781	Business	Aero Space	Check		$500.00
8	6/15/2011	Colleen Emily Ferry 107 Merrimack St Lowell, MA 01852	Individual	Housewife	Check		$100.00
9	6/24/2011	Wild Dog Group, Inc 411 S Park Av Titusville, Fl 32796	Business	AeroSpace	Check		$500.00
10	6/20/2011	Mary Jo Griffin 170 Beach Rd., Unit 35 Salisbury, MA 01952	Individual	Housewife	Check		$100.00
11	6/14/2011	Durango Steakhouse of Titusvil 2325 Ulmerton Rd., Ste 20 Clearwater, Fl 33762	Business	Restaurant	Check		$100.00
12	6/15/2011	John T Griffin 7 Locke Rd Rye, NH 03870	Individual	AeroSpace	Check		$100.00
13	6/15/2011	Joan F Griffin 7 Locke Rd Rye , NH 03870	Individual	Housewife	Check		$100.00
14	6/16/2011	Leslie Rios 36720 Alaqua Ct Eustis, Fl 32736	Individual	Retired	Check		$50.00
15	6/30/2011	Sun Marketing Group, Inc 626 Montreal Av Melbourne, Fl 32935	Business	Marketing	Check		$500.00
16	6/30/2011	John Bohne 626 Montreal Av Melbourne, Fl 32935	Individual	Marketing	Check		$500.00
17	6/30/2011	Bernard Kimmel 375 Valley Forge Rd West Palm Beach, Fl 33405	Individual	Physician	Check		$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
1	6/22/2011	Linx Corporation PO Box 131508 Carlsbad, CA 92013	Campaign Pins	Monetary		$640.00
2	6/22/2011	Florida Boy 318 Fifth Av Indialantic, Fl 32903	Campaign shirts	Monetary		$626.46
3	6/23/2011	US Postal Service	Mailing Permits	Monetary		$290.00
4	6/27/2011	Jason Steele 447 Kimberly Dr Melbourne , Fl 32940	Petty Cash-have on hand	Petty Cash Withdrawn		$500.00

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