Candidate: Kelli Glass Leighton

Office: Property Appraiser

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/7/2020	Contributor CAROLE DERIZZO 4530 SW BOAT RAMP AVE PALM CITY, FL 34990	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/7/2020	Contributor TIMOTHY HERNANDEZ 2820 NE 40TH STREET FORT LAUDERDALE, FL 33308	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/7/2020	Contributor REVIVE THERAPY 838 SW FEDERAL HIGHWAY STUART, FL 34994	Entity Business	Occupation THERAPY &WELLNESS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/8/2020	Contributor KELLY JOHNSON 2041 SE OCEAN BLVD STUART, FL 34996	Entity Individual	Occupation INSURANCE	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/8/2020	Contributor KATE BOLAND 5804 SE GLEN EAGLE WAY STUART, FL 34997	Entity Individual	Occupation COMMUNITYEDUCATION	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/10/2020	Contributor GORDON PROCTOR 1110 NE TOWN TER JENSEN BEACH, FL 34957	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 7/10/2020	Contributor ROBIN NUNLEY 907 SE WEIR STREET STUART, FL 34994	Entity Individual	Occupation EXECUTIVEDIRECTOR	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 6/28/2020	Vendor OFFICE DEPOT 2373 SE FEDERAL HIGHWAY STUART, FL 34994	Purpose CAMPAIGN MATERIALS & POSTAGE	Expenditure Type Monetary	Amend	Amount $432.92
Seq# 2	Date 6/29/2020	Vendor OFFICE DEPOT 2373 SE FEDERAL HIGHWAY STUART, FL 34994	Purpose CAMPAIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $65.23
Seq# 3	Date 6/29/2020	Vendor OFFICE DEPOT 2373 SE FEDERAL HIGHWAY STUART, FL 34994	Purpose CAMPAIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $77.64
Seq# 4	Date 7/9/2020	Vendor OFFICE DEPOT 2373 SE FEDERAL HIGHWAY STUART, FL 34994	Purpose CAMPAIGN MATERIALS & POSTAGE	Expenditure Type Monetary	Amend	Amount $538.44
Seq# 5	Date 7/8/2020	Vendor PAY PAL 2211 N FIRST STREET SAN JOSE, CA 95131	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $7.50

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