Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/27/2020
GLEN OUTLAW
35 Tropical Island Ln
MERRITT ISLAND, FL 32952
Individual
REALTOR
Check
$1,000.00
2
8/5/2020
MARK MULLINS
2700 Judge Fran Jamieson Way
MELBOURNE, FL 32940
Individual
superintendentof schools
Check
$1,000.00
3
8/5/2020
DUSTIN PROCTOR
4490 CHIMING LANE
ROCKLEDGE, FL 32995
Individual
IT COMPANYPRES.
Check
$500.00
4
8/5/2020
INTERCOASTAL INSURANCE INC.
590 W EAU GALLIE BLVD.
MELBOURNE, FL 32935
Business
P & CINSURANCE
Check
$500.00
5
8/5/2020
THE MOORE LAW GROUP PLLC
895 BARLON BLVD. SUITE B
ROCKLEDGE, FL 32955
Business
LAW FIRM
Check
$1,000.00
6
8/5/2020
M.H. WILLIAMS CONSTRUCTION GRP
2287 W. EAU GALLIE BLVD. SUITE A
MELBOURNE, FL 32935
Business
COMM.CONSTRUCTION
Check
$2,500.00
7
8/5/2020
DAVIES, HOUSER & SEACREAST CPA
P.O. BOX 129
COCOA, FL 32923
Business
PUBLICACCOUNTANTS
Check
$500.00
8
8/12/2020
ATLANTIS ELECTRICAL SYSTEMS
2911 Dusa Dr Ste I
MELBOURNE, FL 32934
Business
ELECTRICCONTRACTOR
Check
$1,000.00
9
8/12/2020
SPACE COAST CREDIT UNION
8025 N Wickham Rd
MELBOURNE, FL 32940
Business
CREDITUNION
Check
$1,000.00
10
8/12/2020
WHARTON-SMITH INC.
750 MONROE ROAD
SANFORD, FL 32771
Business
COMM.CONSTRUCTION
Check
$1,000.00
11
8/19/2020
WELSH CONSTRUCTION LLC
3845 W. EAU GALLIE BLVD
SUITE 101
MELBOURNE, FL 32934
Business
RES.CONSTRUCTION
Check
$1,000.00
12
8/19/2020
TRIZIA EAVENSON
6767 N Wickham Rd #400
MELBOURNE, FL 32940
Individual
Check
$100.00
13
9/3/2020
BREVARD ASSOC. OF SCHOOL ADMIN
P.O. BOX 563478
ROCKLEDGE, FL 32958
Other
ASSOCIATION
Check
$1,000.00
14
9/3/2020
CORE CONSTRUCTION SERV. OF FL
8027 COOPER CREEK BLVD
SUITE 110
UNIVERSITY PARK, FL 34201
Business
COMM.CONSTRUCTION
Check
$1,000.00
15
9/3/2020
NEAL JOHNSON
308 LEE AVE
SATELLITE BEACH, FL 32237
Individual
MORTGAGEBROKER
Check
$500.00
16
9/3/2020
ROBERT JORDAN
1758 LAKESIDE DRIVE
TITUSVILLE, FL 32780
Individual
CITYCOUNCILMEMBER
Check
$1,000.00
17
9/3/2020
WILLIAM TAYLOR
490 SAIL LANE UNIT 204
MERRITT ISLAND, FL 32953
Individual
Check
$100.00
18
9/3/2020
ROBIN L FISHER & ASSOC.
1625 GARDEN STREET
TITUSVILLE, FL 32798
Business
P & CINSURANCE
Check
$1,000.00
19
9/3/2020
CRAIG TECH CONSULTING INC.
150 N SYKES CREEK PARKWAY
SUITE 200
MERRITT ISLAND, FL 32953
Business
ITCONSULTING
Check
$1,000.00
20
9/10/2020
THE VIERRA COMPANY
7280 Murrell Road Suite 201
VIERA, FL 32940
Business
RES & COMMDEVELOPMENT
Check
$1,500.00
21
9/10/2020
MIDSTATE MECHANICAL OF VERO BE
3825 71ST STREET
VERO BEACH, FL 32967
Business
MECHANICALSERVICES
Check
$500.00
22
9/10/2020
ALL RITE FENCE SERVICES INC
5115 OLD WINTER GARDEN ROAD
ORLANDO, FL 32811
Business
FENCEBUILDER
Check
$500.00
23
9/10/2020
MERIDIAN MECHANICAL
1994 REMOUNT ROAD
GASTONIA, NC 28054
Business
MECHANICALSERVICES
Check
$1,000.00
24
9/10/2020
DDC ENGINEERING INC
1448 VICTORIA BLVD.
ROCKLEDGE, FL 32955
Business
ENGINEERINGFIRM
Check
$1,500.00
25
9/10/2020
CANAVERAL CONSTRUCTION CO. INC
P.O. BOX 799
MIMS, FL 32754
Business
COMMCONSTRUCTIONSERV.
Check
$1,000.00
26
9/10/2020
BOYS ELECTRICAL CONTRACTORS LL
110 EAT RIVE
MELBOURNE, FL 32904
Business
RES.ELECTRICIAN
Check
$1,000.00
27
9/10/2020
GOLDMAN COMPANY INC
P.O. BOX 526100
LONGWOOD , FL 32752
Business
MECHANICALCONTRACTORS
Check
$500.00
28
9/10/2020
TLC ENGINEERING SOLUTIONS
255 S ORANGE AVE SUITE 1600
ORLANDO, FL 32801
Business
ENGINEERINGSOLUTIONS
Check
$1,000.00
29
9/10/2020
ROBERT DUERR
5265 Pine St.
COCOA, FL 32927
Individual
Consultant,TechCELLLC
Check
$300.00
30
9/15/2020
J.W. EDENS & COMPANY
325 5TH AVE SUITE 108
INDIALANTIC, FL 32903
Business
RES.INSURANCE
Check
$1,000.00
31
9/15/2020
dale ketcham
1175 SHADY LN
MERRITT ISLAND, FL 32952
Individual
SPACEFLORIDA
Check
$250.00
32
9/15/2020
INSURGINT STRATEGIES
PO Box 410004
MELBOURNE, FL 32941
Individual
Check
$100.00
33
9/15/2020
JAMES BARFIELD
375 Commerce Parkway SUITE 103
ROCKLEDGE, FL 32955
Individual
P, LUKE &ASSOCIATES
Check
$500.00
34
9/15/2020
ROBERT HIGH
542 W YALE STREET
ORLANDO, FL 32804
Individual
Check
$1,000.00
35
9/22/2020
ARCHITECTS RZK, INC.
600 FLORIDA AVE SUITE 201
COCOA , FL 32922
Business
ARCHITECTUREFIRM
Check
$1,000.00
36
9/22/2020
RUSH CONSTRUCTION INC.
6285 VECTORSPACE BLVD.
TITUSVILLE, FL 32780
Business
COMM.CONSTRUCTION
Check
$250.00
37
9/22/2020
PUBLIC EDUCATION DEFENSE FUND,
213 S ADAMS STREET
TALLAHASSEE, FL 32301
Other
LEGALDEFENSEFUND
Check
$7,500.00
38
9/22/2020
JAMES FOX
1321 HERITAGE ACRES BLVD
ROCKLEDGE, FL 32955
Individual
FINANCIALSERV. ADVS
Check
$500.00
39
9/22/2020
BUSINESS VOICE PC INC.
P.O. BOX 360622
MELBOURNE, FL 32938
Political Comm.
(Federal or State)
POLITICALCOMMITTEE
Check
$500.00
40
9/22/2020
LARRY MCINTYRE
1829 PLANTATION CIRCLE SE
PALM BAY, FL 32909
Individual
CRD,.FLAGENCYWRKFRCE
Check
$150.00
41
9/22/2020
RICHARD HIRST
4451-B ENTERPRISE COURT
MELBOURNE, FL 32934
Individual
PROJECTMANAGER
Check
$500.00
42
9/24/2020
B CORE CONSTRUCTION SERV. OF FL
8027 COOPER CREEK BLVD
SUITE 110
UNIVERSITY PARK, FL 34201
Business
COMMCONSTRUCTION
Check
$10,000.00
43
9/24/2020
HEARD CONSTRUCTION
P.O. BOX 540218
MERRITT ISLAND, FL 32951
Business
COMMCONSTRUCTION
Check
$1,000.00
44
9/24/2020
LOMBARDI ENTERPRISES INC
1145 N TROPICAL TRAIL
MERRITT ISLAND, FL 32953
Business
SIGN SALES
Check
$1,000.00
45
9/24/2020
RELIABLE SERVICES GROUP LLC
2651 N DESIGN COURT
SANFORD, FL 32773
Business
RES.CONSTRUCTION
Check
$1,000.00
46
9/24/2020
COASTAL MECHANICAL SERVICES
394 EAST DRIVE
MELBOURNE, FL 32904
Business
MECHANICALSERVICES
Check
$1,000.00
47
9/24/2020
HERMAN COLE
776 FLORENCIA CIRCLE
TITUSVILLE, FL 32780
Individual
Check
$100.00
48
9/24/2020
KATHRYN MEREDITH
1756 ROBIN HOOD AVE
TITUSVILLE, FL 32796
Individual
Check
$25.00
49
9/24/2020
JEFFREY SUBERMAN
3939 SILVER STAR ROAD
ORLANDO, FL 32808
Individual
COMM.BUILDER
Check
$500.00
50
9/24/2020
DAVID BRYCE
4850 BROOKSIDE COURT
STE 100
NORFOLK, VA 23502
Individual
CONTR.,HOBBS& ASSOC.
Check
$500.00
51
9/24/2020
JERRY SANSOM
P.O. BOX 98
COCOA, FL 32923
Individual
GOVTAFFAIRSCONS.
Check
$300.00
52
10/2/2020
BFT TIGER
1007 S FLORIDA AVE
ROCKLEDGE, FL 32955
Other
FEDERATIONOFTEACHERS
Check
$1,000.00
53
10/2/2020
ROSEANN BENNETT
***Protected Voter***
Individual
Check
$50.00
54
10/2/2020
ANDREW ZIEGLER LLC
4045 POWELL ROAD
WEST MELBOURNE, FL 32904
Business
BUS.ADVISORYSERV.
Check
$250.00
55
10/2/2020
JOAN SORENSON
2581 N HARBOR CITY BLVD.
MELBOURNE, FL 32935
Individual
ATTORNEY
Check
$250.00
56
10/5/2020
JR DAVIS CONSTRUCTION CO. INC
210 HANGAR ROAD
KISSIMMEE, FL 34741
Business
COMM.CONSTRUCTION
Check
$1,000.00
Total Contributions
$56,725.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/27/2020
HARLAND CLARKE
15955 La Cantera Parkway
SAN ANTONIO, TX 78256
CHECK ORDER
Monetary
$31.79
2
6/27/2020
COMMUNITY BANK OF THE SOUTH
277 N SYKES CREEK PARKWAY
MERRITT ISLAND, FL 32953
BANK FEES
Monetary
$15.65
3
7/6/2020
THE FETTERMAN FIRM PLLC
240 NW Peacock Blvd STE 302
PORT ST. LUCIE, FL 34986
LEGAL FEES
Monetary
$524.00
4
7/31/2020
COMMUNITY BANK OF THE SOUTH
277 N SYKES CREEK PARKWAY
MERRITT ISLAND, FL 32953
BANK FEES
Monetary
$15.65
5
8/31/2020
COMMUNITY BANK OF THE SOUTH
277 N Sykes Creek Pkwy
MERRITT ISLAND, FL 32953
bank fees
Monetary
$15.65
6
9/11/2020
PAYPAL
2211 N 1st St
SAN JOSE, CA 95131
ECOMMERCE FEES
Monetary
$63.85
7
9/30/2020
CAPITOL HILL ADVISORS LLC
1400 VILLAGE SQUARE BLVD.
SUITE 3-277
TALLAHASSEE, FL 32312
CAMPAIGN FINANCE SERVICES
Monetary
$2,000.00
8
9/30/2020
THE FETTERMAN FIRM PLLC
240 NW Peacock Blvd STE 302
PORT ST. LUCIE, FL 34986
LEGAL/COMPPLIANCEC
Monetary
$2,000.00
9
9/30/2020
PAYPAL
2211 N 1st St
SAN JOSE, CA 95131
ECOMMERCE FEES
Monetary
$42.83
10
10/5/2020
VANCORE JONES COMMUNICATIONS
906 THOMASVILLE ROAD
TALLAHASSEE, FL 32303
COMMUNICATIONS CONSULTING/MEDIA/ADVERTISING
Monetary
$45,000.00
11
10/24/2020
SOUTHERN TAPE AND LABEL
1107 Peachtree St
COCOA, FL 32922
CAMPAIGN SUPPLIES
Monetary
$885.96
12
10/24/2020
KENDALL MOORE
895 Barton Blvd suite b
ROCKLEDGE, FL 32955
REIMBURSEMENT FOR CAMPAIGN SIGNS
Reimbursements
$885.96
13
10/29/2020
VANCORE JONES COMMUNICATIONS
906 THOMASVILLE ROAD
TALLAHASSEE, FL 32303
ADVERTISING/MEDIA/COMMUNICATIONS
Monetary
Add
$3,500.00
14
11/11/2020
BREVARD SCHOOL FOUNDATION
2700 Judge Fran Jamieson Way
VIERA, FL 32940
CLOSE OUT OF FUNDS
Disposition of Funds
Add
$1,743.66
Total Expenditures
$56,725.00

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
1
8/31/2020
COMMUNITY BANK OF THE SOUTH
277 N Sykes Creek Pkwy
MERRITT ISLAND, FL 32953
BANK FEES
--
$15.65
2
10/24/2020
SOUTHERN TAPE AND LABEL
1107 Peachtree St
COCOA, FL 32922
CAMPAIGN
SUPPLIES
2020-G6-2
$885.96