Candidate: Scott Ellis

Office: Clerk of the Circuit Court and Comptroller

Report Date: F3 (7/21/2012 - 8/9/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/23/2012	Contributor Robert VanVolkenburgh 222 Snell Isle Blvd E St. Petersburg, FL 33704	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 2	Date 7/24/2012	Contributor Robert Dale 1720 Curlew Court Viera, FL 32955	Entity Individual	Occupation FinancialAdvisor	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 7/24/2012	Contributor Robert Lehr 157 Country Walk Circle Brunswick, GA 31525	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/26/2012	Contributor Florida Realtors PAC 7025 Augusta National Drive Orlando, FL 32822	Entity Political Comm. (Federal or State)	Occupation Realtors	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 8/6/2012	Contributor Joyce Adams 4720 Byron Street Cocoa, FL 32927	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $60.00
Seq# 6	Date 8/7/2012	Contributor Joyce Adams 4720 Byron Street Port St. John, FL 32927	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 8/9/2012	Contributor Margaret Zabinksi 1500 Pine Street Melbourne Beach, FL 3251	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 8/9/2012	Contributor Bruce Feher 10608 Brianhurst Aenue Las Vegas, NV 89144	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/3/2012	Contributor Ron Cook 1515 Sarno Road Melbourne, FL 32935	Entity Individual	Occupation LEO	In-Kind Description Signs	Amend	Amount $421.00
Seq# 2	Date 8/7/2012	Contributor Trese Printing 2040 Murrell Road Rockledge, FL 32955	Entity Business	Occupation Sign Shop	In-Kind Description Sign Materials	Amend	Amount $460.04

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/24/2012	Vendor BP Station 4546 W. Eau Gallie Blvd Melbourne, FL 32934	Purpose fuel	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 7/26/2012	Vendor Trader Jake 's 2330 Aurora Road Melbourne, F 32935	Purpose ad	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 7/26/2012	Vendor Chevron Gas 1600 Wickham Road Melbourne, FL 32935	Purpose fuel	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 7/27/2012	Vendor Brevard Clerk of Courts 400 South Street Titusville, FL 32781	Purpose copies	Expenditure Type Monetary	Amend	Amount $19.74
Seq# 5	Date 7/27/2012	Vendor Express Signs 1558 S. Wickham Road West Melbourne, FL 32904	Purpose signs	Expenditure Type Monetary	Amend	Amount $369.94
Seq# 6	Date 7/27/2012	Vendor All Service Graphics 1020 W. Eau Gallie Blvd #120 Melbourne, FL 32935	Purpose flyers	Expenditure Type Monetary	Amend	Amount $636.00
Seq# 7	Date 7/30/2012	Vendor Chevron Fuel 1600 N. Wickham Road Melbourne, FL 32935	Purpose fuel	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 8	Date 8/5/2012	Vendor Ryan Reporting 1040 Fiske Boulevard Rockledge, FL 32955	Purpose court transcript	Expenditure Type Monetary	Amend	Amount $102.50
Seq# 9	Date 8/5/2012	Vendor Chevron Gas 1600 N. Wickham Road Melbourne, FL 32935	Purpose fuel	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 10	Date 8/5/2012	Vendor Bank America 6370 N. Wickham Road Melbourne, FL 32940	Purpose checking fees	Expenditure Type Monetary	Amend	Amount $51.00
Seq# 11	Date 8/8/2012	Vendor Chevron Gas 1600 N. Wickham Road Melbourne, FL 32935	Purpose fuel	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 12	Date 8/8/2012	Vendor Titusville Chamber 2000 S. Washington Street Titusville , FL 32781	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 13	Date 8/8/2012	Vendor Tiger Bay P.O. Box 373084 Satellite Beach, FL 32937	Purpose Dinner forum	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 14	Date 8/8/2012	Vendor Chili 's 4702 S. Babcock Street Palm Bay, fl 32905	Purpose Lunch for wavers	Expenditure Type Monetary	Amend	Amount $30.00

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