Candidate: David William Armstrong

Office: County Commissioner, District 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/16/2022	Contributor David William Armstrong 5615 Willolughby Drive Melbourne, FL 32934	Entity Candidate to Themselves	Occupation CustomHomeBuilder	Contribution Type Check	Amend	Amount $157,000.00
Seq# 2	Date 6/22/2022	Contributor David William Armstrong 5615 Willoughby Dr Melbourne, FL 32934	Entity Candidate to Themselves	Occupation CustomHomeBuilder	Contribution Type Check	Amend	Amount $50,000.00
Seq# 3	Date 7/5/2022	Contributor Amy B. Van Fossen PA 211 East New Haven Ave. Melbourne, FL 32901	Entity Individual	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/20/2022	Contributor Reyburn W. Campbell 4336 Collingtree drive Rockledge, FL 32965	Entity Individual	Occupation insurance	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/20/2022	Contributor Am. Investment Strtegies LLC 2790 Filly Lane Melbourne, FL 32934	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/20/2022	Contributor Advocates for the Aging 240 N. Babcock St. Melbourne, FL 32935	Entity Business	Occupation Guardianship	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/30/2022	Contributor ANNETTE ARMSTRONG-RUTKOWSKI 5077 Seiler Street Melbourne Beach, ho 32954	Entity Business	Occupation self-employed	In-Kind Description refreshment	Amend	Amount $245.00
Seq# 2	Date 7/30/2022	Contributor Doyle Holdings 3270 Suntree Blvd #101 Melbourne, FL 32940	Entity Business	Occupation RealEstate	In-Kind Description refreshments, location rent	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/16/2022	Vendor Supoervisor of Elections-Brev 2725 Judge Fran Jamieson Way Viera, FL 32940	Purpose Qualifying fee	Expenditure Type Monetary	Amend	Amount $3,844.76
Seq# 2	Date 6/22/2022	Vendor Republican Party of Brevard 551 S. Apollo Blvd Melbourne, fl 32901	Purpose Straw pool table	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 7/11/2022	Vendor Clear Channel 715 North Dr. Melbourne, FL 32934	Purpose advertising	Expenditure Type Monetary	Amend	Amount $3,200.00
Seq# 4	Date 7/13/2022	Vendor Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256	Purpose check order	Expenditure Type Monetary	Amend	Amount $16.50
Seq# 5	Date 7/13/2022	Vendor Express Signs 1558 S Wickham Rd. Melbourne, FL 32904	Purpose advertising signs	Expenditure Type Monetary	Amend	Amount $1,373.28
Seq# 6	Date 8/4/2022	Vendor Firehouse Graphics 285 N Courtney Pkwy Merritt Island, FL 32953	Purpose Marketing Materials	Expenditure Type Monetary	Amend	Amount $526.98
Seq# 7	Date 8/3/2022	Vendor Space Coast Daily 5800 Stadium Pkwy #101 Viera, FL 32940	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,700.00
Seq# 8	Date 8/10/2022	Vendor Rachel McLain 606 Seven Gables Cir SE Palm Bay, FL 32909	Purpose administation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 9	Date 8/11/2022	Vendor Seacoast Bank 340 N. Harbor City Blvd Melbourne, FL 32935	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $0.33
Seq# 10	Date 8/12/2022	Vendor Robocent 2129 General Booth Blvd #103 Virginia Beach, VA 23454	Purpose marketing	Expenditure Type Monetary	Amend	Amount $210.36
Seq# 11	Date 8/3/2022	Vendor Firehouse Graphics 285 N Courtney Pkwy Meritt Island, FL 32953	Purpose marketing materials	Expenditure Type Monetary	Amend	Amount $526.98
Seq# 12	Date 7/29/2022	Vendor Robocent 2129 General Booth Blvd #103 Virginia Beach, VA 23454	Purpose marketing	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 13	Date 7/29/2022	Vendor Robocent 2129 General Booth Blvd #103 Virginia Beach, FL 23454	Purpose marketing	Expenditure Type Monetary	Amend Add	Amount $1,484.86
Seq# 14	Date 7/27/2022	Vendor Robocent Inhc. 2129 General Booth Blvd #103 Virginia Beach, VA 23454	Purpose marketing	Expenditure Type Monetary	Amend Add	Amount $630.30
Seq# 15	Date 7/23/2022	Vendor Creative Printing 1115 Pennsylvania Ave St. Cloud, FL 34769	Purpose marketing materials	Expenditure Type Monetary	Amend Add	Amount $5,185.91
Seq# 16	Date 7/23/2022	Vendor Central FL Publishing 1770 E. Lake Mary Blvd. Unit 3 Sanford, FL 32773	Purpose marketing materials	Expenditure Type Monetary	Amend Add	Amount $4,634.17
Seq# 17	Date 8/3/2022	Vendor Maki Digital Videographer 1270 N Wickham #513 Melbourne, FL 32935	Purpose Video fundraiser	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 18	Date 8/3/2022	Vendor Slow & Low BBQ 5490 Stadium Pkwy. Melbourne, FL 32940	Purpose Refreshments	Expenditure Type Monetary	Amend	Amount $816.75
Seq# 19	Date 8/3/2022	Vendor Leigh Hinton 1274 Sun Cir W Melbourne, FL 32935	Purpose refreshments, fund raising event	Expenditure Type Monetary	Amend	Amount $492.22
Seq# 20	Date 8/9/2022	Vendor Creative Publishing 3200 Old Lake Mary Road Sanford, FL 32771	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $4,732.82
Seq# 21	Date 8/14/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 22	Date 8/15/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 23	Date 8/18/2022	Vendor Spectrum 2251 Town Center #117 Melbourne, FL 32940	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,498.60
Seq# 24	Date 8/19/2022	Vendor Space Coast Daily 5800 Stadium Parkway Dr, Suite 101 Viera, FL 32940	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $3,700.00
Seq# 25	Date 8/9/2022	Vendor Hartley Press 4250 St. Augustine Rd Jacksonville, fl 32207	Purpose marketing	Expenditure Type Monetary	Amend Add	Amount $7,152.51
Seq# 26	Date 8/9/2022	Vendor Creative Printing & Publishing 2300 Old Lake Mary Rd Sanford, FL 32771	Purpose marketing	Expenditure Type Monetary	Amend Add	Amount $4,733.82
Seq# 27	Date 8/15/2022	Vendor Central Florida Publishing 1770 E Lake Mary Blvd Unit 3 Sanford, FL 32773	Purpose marketing	Expenditure Type Monetary	Amend Add	Amount $4,868.50
Seq# 28	Date 8/16/2022	Vendor Hartley Press 4250 St Augustine Rd Jacksonville, fl 32207	Purpose marketing	Expenditure Type Monetary	Amend Add	Amount $7,300.55
Seq# 29	Date 8/15/2022	Vendor Creative Printing & Publishing 2300 Old Lake Mary Rd Sanford, fl 32771	Purpose marketing	Expenditure Type Monetary	Amend Add	Amount $6,883.61
Seq# 30	Date 8/16/2022	Vendor Amazon 440 Terry Ave. N Seatlle, WA 98109	Purpose sign posts	Expenditure Type Monetary	Amend Add	Amount $224.68
Seq# 31	Date 10/2/2022	Vendor David armstrong 5615 Willoughby Dr Melbourne, FL 32934	Purpose refund of unused campaign funds	Expenditure Type Disposition of Funds	Amend Add	Amount $136,851.51

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