Candidate: Kelli Glass Leighton

Office: Property Appraiser

Report Date: P4 (7/11/2020 - 7/17/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/14/2020	Contributor JOHN GONZALEZ 600 SE OCEAN BLVD STUART, FL 34994	Entity Individual	Occupation BROKER/REALTOR	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/15/2020	Contributor WILLIAM LIPPISCH D.M.D P.A 841 SOUTHEAST OCEAN BLVD STUART, FL 34994	Entity Business	Occupation ORALSURGEON	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 7/17/2020	Contributor RHONDA GLASS PO BOX 1817 STUART, FL 34995	Entity Individual	Occupation BANKER	Contribution Type Check	Amend	Amount $375.00

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 7/11/2020	Vendor OFFICE DEPOT 2373 SE FEDERAL HIGHWAY STUART, FL 34994	Purpose CAMPAIGN MATERIALS & POSTAGE	Expenditure Type Monetary	Amend	Amount $150.46
Seq# 2	Date 7/11/2020	Vendor OFFICE DEPOT 2373 SE FEDERAL HIGHWAY STUART, FL 34994	Purpose CAMPAIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $64.71
Seq# 3	Date 7/13/2020	Vendor CONSTANT CONTACT 1601 TRAPELO ROAD STE 329 WALTHAM, MA 02451	Purpose EMAIL MARKETING	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 4	Date 7/13/2020	Vendor SALLY LEWIS MEDIA 233 BARBADOS DRIVE JUPITER, FL 33458	Purpose MEDIA RELEASE	Expenditure Type Monetary	Amend	Amount $1,225.00
Seq# 5	Date 7/13/2020	Vendor GEMINYE DESIGN GROUP 2240 SE FEDERAL HIGHWAY STE 200 STUART, FL 34994	Purpose DESIGN & CONSULTING	Expenditure Type Monetary	Amend	Amount $3,406.62

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