Candidate: Tiffany Justice

Office: School Board - Dist 5

Report Date: P2 (6/25/2016 - 7/8/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/28/2016	Contributor Orchid Island Property Mgmt 1450 74th Ave. SW Vero Beach, FL 32968	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 6/30/2016	Contributor Sharon Young 2253 W. Ocean Oaks Circle Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/7/2016	Contributor Robert Sexton 1071 Indian Mound Trail Vero Beach, FL 32963	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/7/2016	Contributor Realtors PAC 7025 Augusta National Drive Orlando, FL 32822	Entity Committee	Occupation PoliticalActionCmte.	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/8/2016	Contributor Hoos Architecture 1446 19th Place Suite 100 Vero Beach, FL 32960	Entity Business	Occupation ArchitectureFirm	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/8/2016	Contributor George C. Collins III DMD, PA 1575 Indian River Blvd Suite C140 Vero Beach, FL 32960	Entity Business	Occupation Dentist	Contribution Type Check	Amend	Amount $100.00

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 6/29/2016	Vendor TJ Maxx 405 21st St. Vero Beach, FL 32960	Purpose Booth Supplies Burgers & Brews Event	Expenditure Type Monetary	Amend	Amount $58.81
Seq# 2	Date 7/5/2016	Vendor Michael 's Store 6140 20th St. Vero Beach, FL 32966	Purpose Float supplies Sebastian parade	Expenditure Type Monetary	Amend	Amount $99.82
Seq# 3	Date 7/5/2016	Vendor Dollar Tree 5890 20th St. Vero Beach, FL 32966	Purpose Float supplies Sebastian parade	Expenditure Type Monetary	Amend	Amount $18.19
Seq# 4	Date 7/5/2016	Vendor 7-Eleven 1400 Hwy A1A Vero Beach, FL 32963	Purpose Float supplies Sebastian parade	Expenditure Type Monetary	Amend	Amount $6.40
Seq# 5	Date 7/5/2016	Vendor Lowe 's 6110 20th St. Vero Beach, FL 32966	Purpose Float supplies Sebastian parade	Expenditure Type Monetary	Amend	Amount $11.27
Seq# 6	Date 7/5/2016	Vendor Sam 's Club 5565 20th St. Vero Beach, FL 32966	Purpose Float supplies Sebastian parade	Expenditure Type Monetary	Amend	Amount $33.92
Seq# 7	Date 7/5/2016	Vendor 7-Eleven 1400 Hwy A1A Vero Beach, FL 32963	Purpose Float supplies Sebastian parade	Expenditure Type Monetary	Amend	Amount $6.40
Seq# 8	Date 7/6/2016	Vendor Sebastian Chamber of Commerce 700 Main St. Sebastian, FL 32958	Purpose Sebastian Chamber of Commerce luncheon	Expenditure Type Monetary	Amend	Amount $15.00

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