Candidate: Jason Steele

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 8/10/2012	Vendor Jason Steele 447 Kimberly Dr Melbourne, Fl 32940	Purpose Partial Repayment of loan	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 8/10/2012	Vendor The Good Help Group, LLC 434 W Jefferson St Tallahassee, Fl 32301	Purpose digital advertising	Expenditure Type Monetary	Amend	Amount $595.00
Seq# 3	Date 8/10/2012	Vendor Kimberly Batchelor 404 S Ramona Av Indialantic, Fl 32903	Purpose Campaign Coordinator	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 8/13/2012	Vendor Mobil 1240 N A1A Indialantic, Fl 32903	Purpose fuel for truck to move signs	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 5	Date 8/14/2012	Vendor Publix 270 E Eau Gallie Blvd Indian Harbour Beach, Fl 32937	Purpose Election night food	Expenditure Type Monetary	Amend	Amount $183.76
Seq# 6	Date 8/14/2012	Vendor 7-Eleven 6405 Minton Rd Palm Bay , Fl 32905	Purpose fuel for truck moving signs	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 8/14/2012	Vendor 7-Eleven 1899 S Patrick Dr Indian Harbour Beach, Fl 32937	Purpose election night items	Expenditure Type Monetary	Amend	Amount $19.57
Seq# 8	Date 8/15/2012	Vendor AT&T Data PO Box 536216 Atlanta, GA 30353	Purpose internet for campaign	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 9	Date 8/20/2012	Vendor U-Haul Moving & Storage of Mel 438 Harbor City Blvd Melbourne, Fl 32935	Purpose truck rental	Expenditure Type Monetary	Amend	Amount $208.79
Seq# 10	Date 8/20/2012	Vendor U-Haul Moving &Storage of Melb 438 Harbor City Blvd Melbourne, Fl 32935	Purpose truck rental	Expenditure Type Monetary	Amend	Amount $93.12
Seq# 11	Date 8/23/2012	Vendor AT&T Data PO Box 536216 Atlanta, Ga 30353	Purpose internet for campaign	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 12	Date 9/14/2012	Vendor AT&T Data PO Box 536216 Atlanta, Ga 30353	Purpose final billing for internet used for campaign	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 13	Date 11/9/2012	Vendor Jason Steele 447 Kimberly Dr Melbourne, Fl 32940	Purpose close account	Expenditure Type Disposition of Funds	Amend	Amount $6.38

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