Candidate: Scott Ellis

Office: Clerk of the Circuit Court and Comptroller

Report Date: G1 (8/10/2012 - 9/14/2012)

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 8/15/2012	Vendor Chevron 1600 Wickham Road Melbourne, FL 32935	Purpose fuel	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 8/16/2012	Vendor RWNSB 1770 Fowler Drive Merritt Island, FL 32952	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 8/22/2012	Vendor Chevron 1600 Wickham Road Melbourne, FL 32935	Purpose fuel	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 4	Date 8/30/2012	Vendor Republican Liberty Caucus 4770 Bonaventure Drive Melbourne, FL 32940	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 5	Date 9/10/2012	Vendor Scott Ellis PO Box 410458 Melbourne, FL 32935	Purpose Repay loan, close account	Expenditure Type Monetary	Amend	Amount $63.34
Seq# 6	Date 9/4/2012	Vendor Bank of America 6370 N. Wickham Road Melbourne, FL 32935	Purpose checking fees	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 7	Date 8/29/2012	Vendor Chevron 1600 Wickham Road Melbourne, FL 32935	Purpose fuel	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 8	Date 9/5/2012	Vendor Chevron 1600 N. Wickham Road Melbourn, FL 32935	Purpose Gas	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 9	Date 9/8/2012	Vendor Chevron 1600 Wickham Road Melbourne, FL 32935	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $60.00

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