Candidate: Kelli Glass Leighton

Office: Property Appraiser

Report Date: P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/20/2020	Contributor UP & IN LLC 15328 SW WARFIELD BLVD INDIANTOWN, FL 34956	Entity Business	Occupation PROPERTYMANAGEMENT	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/20/2020	Contributor INDEEECO INC 15328 SW WARFIELD BLVD INDIANTOWN, FL 34956	Entity Business	Occupation LEGALSERVICES	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 7/20/2020	Contributor MARKET STREET INDIANTOWN PO BOX 38 INDIANTOWN, FL 34956	Entity Business	Occupation PROPERTYMANAGEMNT	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/20/2020	Contributor MARSHA POWERS 615 SW OVERLOOK DRIVE STUART, FL 34994	Entity Individual	Occupation SCHOOLBOARDMEMBER	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 7/20/2020	Contributor INDIAN HEAD PARTNERS 15328 SW WARFIELD VLVD INDIANTOWN , FL 34956	Entity Business	Occupation PROPERTYMANAGEMENT	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 7/20/2020	Contributor INDIANTOWN REALTY CORPORATION PO BOX 38 INDIANTOWN, FL 34956	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 7/20/2020	Contributor SAFE AT THIRD LLC 15328 SW WARFIELD BLVD INDIANTOWN, FL 34956	Entity Business	Occupation PROPERTYMANAGEMENT	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 7/21/2020	Contributor PETER WALSON 614 SW OVERLOOK DRIVE STUART, FL 34994	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $150.00
Seq# 9	Date 7/22/2020	Contributor MARIO MURGADO 664 SW 8TH STREET MIAMI, FL 33130	Entity Individual	Occupation CARDEALERSHIPOWNER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 7/22/2020	Contributor CHESTER EDWARDS 6304 SW BUSCH ST PALM CITY, FL 34990	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 7/23/2020	Contributor ALEXANDER HARRISON 601 MEETING STREET CHARLESTON, SC 29403	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 7/24/2020	Contributor LAURA LEIGHTON PO BOX 1273 STUART, FL 34995	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 7/24/2020	Contributor INTERNATIONAL BROTHERHOOD OF ELECTIRCAL WORKERS 900 SEVENTH STREET WASHINGTON, DC 20001	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $250.00

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 7/18/2020	Vendor USPS 801 SE JOHNSON AVE STUART, FL 34994	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 2	Date 7/21/2020	Vendor SQUARESPACE INC 225 VARICK STREET NEW YORK, NY 10014	Purpose WEBSITE FEE	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 3	Date 7/21/2020	Vendor CAMPAIGN GRAPHICS 1111 NE 25TH AVE #103 OCALA, FL 34470	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $576.22
Seq# 4	Date 7/22/2020	Vendor PAY PAL 2211 N FIRST STREET SAN JOSE, CA 95131	Purpose PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 7/22/2020	Vendor USPS 801 SE JOHNSON AVE STUART, FL 34994	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $221.79
Seq# 6	Date 7/23/2020	Vendor PAY PAL 2211 N FIRST STREET SAN JOSE, CA 95131	Purpose PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 7	Date 7/23/2020	Vendor EMBOSSED LITHO SERVICES 572 SW PINE TREE LANE PALM CITY, FL 34990	Purpose PRINTING, MAILING & DIGITAL MEDIA	Expenditure Type Monetary	Amend	Amount $14,830.43
Seq# 8	Date 7/24/2020	Vendor USPS 801 SE JOHNSON AVE STUART, FL 34994	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $278.90
Seq# 9	Date 7/24/2020	Vendor OFFICE DEPOT 2373 SE FEDERAL HIGHWAY STUART, FL 34994	Purpose LABELS & FLYERS	Expenditure Type Monetary	Amend	Amount $111.59
Seq# 10	Date 7/24/2020	Vendor KELLI GLASS LEIGHTON PO BOX 1493 STUART, FL 34995	Purpose POSTAGE AND ENVENLOPES	Expenditure Type Reimbursements	Amend	Amount $209.72

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