Candidate: Kelli Glass Leighton

Office: Property Appraiser

Report Date: P6 (7/25/2020 - 7/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/25/2020	Contributor ERIC WEINBERGER 14189 CALOOSA BLVD PALM BEACH GARDENS, FL 33418	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/28/2020	Contributor JOSEPH CAPRA 950 SE PARKWAY DRIVE STUART, FL 34996	Entity Individual	Occupation ENGINEER	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 7/29/2020	Contributor TRI COUNTY AUTO AND TOWING 3345 OKEECHOBEE ROAD FORT PIERCE, FL 34947	Entity Business	Occupation AUTOMOTIVEAND TOWING	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/29/2020	Contributor MARIA BECKWITH ***Protected Voter***	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/29/2020	Contributor JEFFREY KRAUSKOPF PO BOX 1225 STUART, FL 34995	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/31/2020	Contributor HURRICANE GRILL & WINGS 2355 SW MARTIN HIGHWAY PALM CITY, FL 34990	Entity Business	Occupation RESTAURANT	Contribution Type Check	Amend	Amount $300.00
Seq# 7	Date 7/31/2020	Contributor OLYMPIC DINER 2951 SW HIGHMEADOWS AVE PALM CITY, FL 34990	Entity Business	Occupation RESTAURANT	Contribution Type Check	Amend	Amount $300.00

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 7/25/2020	Vendor PAY PAL 2211 N FIRST STREET SAN JOSE, CA 95131	Purpose CCARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 2	Date 7/28/2020	Vendor USPS 801 SE JOHNSON AVE STUART, FL 34994	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $440.00
Seq# 3	Date 7/29/2020	Vendor USPS 801 SE JOHNSON AVE STUART, FL 34994	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 4	Date 7/30/2020	Vendor OFFICE DEPOT 2373 SE FEDERAL HIGHWAY STUART, FL 34994	Purpose CAMPAIGN MATERIAL	Expenditure Type Monetary	Amend	Amount $165.91

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