Candidate: Tiffany Justice

Office: School Board - Dist 5

Report Date: P3 (7/9/2016 - 7/22/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/14/2016	Contributor Alex MacWilliam P.O. Box 643280 Vero Beach, FL 32964	Entity Individual	Occupation RealEstateBroker	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 7/14/2016	Contributor Scott Layne P.O. Box 4098 Vero Beach, FL 32964	Entity Individual	Occupation Architect	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/14/2016	Contributor Kathleen Provancher ***Protected Voter***	Entity Individual	Occupation Realtor/Mom	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/14/2016	Contributor Rebecca Haller ***Protected Voter***	Entity Individual	Occupation Stay athome Mom	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/14/2016	Contributor Jennifer Taylor 1814 E. Sandpointe Pl Vero Beach, FL 32963	Entity Individual	Occupation Stay athome Mom	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 7/19/2016	Contributor RC Stork Properties, LLC 4450 US Hwy 1 Vero Beach, FL 32967	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00

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 7/11/2016	Vendor Dropbox 185 Berry St 4th Floor San Francisco, CA 94107	Purpose File Storage	Expenditure Type Monetary	Amend	Amount $9.99
Seq# 2	Date 7/11/2016	Vendor Huryn Construction 1902 Wilbur Ave. Vero Beach, FL 32960	Purpose Sign Labor	Expenditure Type Monetary	Amend	Amount $1,627.50
Seq# 3	Date 7/12/2016	Vendor Laney DeGroat ***Protected Voter***	Purpose Campaign Assistant	Expenditure Type Monetary	Amend	Amount $485.00
Seq# 4	Date 7/15/2016	Vendor Staples 1191 US Hwy 1 Vero Beach, FL 32960	Purpose Printing/Stationary	Expenditure Type Monetary	Amend	Amount $154.78
Seq# 5	Date 7/18/2016	Vendor Staples 1191 US Hwy 1 Vero Beach, FL 32960	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $16.04
Seq# 6	Date 7/18/2016	Vendor Staples 1191 US Hwy 1 Vero Beach, FL 32960	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $14.96
Seq# 7	Date 7/18/2016	Vendor Lexi Moirano 6480 36th Place Vero Beach, FL 32966	Purpose Campaign Assistant	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 8	Date 7/22/2016	Vendor Print Place 1130 Avenue H E Arlington, TX 76011	Purpose Campaign mailers	Expenditure Type Monetary	Amend	Amount $3,667.00

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