Candidate: Charles Kirby

Office: Sheriff

Report Date: M1 (1/1/2020 - 1/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/8/2020	Contributor Charles C Kirby 3142 Berkley Square Way Vero Beach, FL 32966-1401	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 1/13/2020	Contributor Bill Handler 590 NW Mercantile Place Port St Lucie, FL 34986	Entity Individual	Occupation CEO GHOHomes	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 1/20/2020	Contributor Diego I Henriques 825 Reef Road Vero Beach, FL 32963	Entity Individual	Occupation Partner-HoldingCompay	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 1/21/2020	Contributor John S Scott 14355 80th Ave Vero Beach, Fl 32958	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 1/21/2020	Contributor AA Auto Salvage Inc. 3685 N U.S. Hwy 1 Fort Pierce, FL 34946	Entity Business	Occupation AutoSalvageYard	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 1/27/2020	Contributor Stephen M. Carey 632 Lake Orchid Cir Vero Beach, FL 32962	Entity Individual	Occupation Retired LEOfficer	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 1/28/2020	Contributor Stephen M Carey 632 Lake Orchid Cir Vero Beach, FL 32962	Entity Individual	Occupation Retired LEOfficer	Contribution Type Check	Amend	Amount $750.00
Seq# 8	Date 1/29/2020	Contributor Dean Pfoutz 2046 Treasure Coast Plaza Ste A # 302 Vero Beach, FL 32960	Entity Individual	Occupation	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 1/6/2020	Vendor Vistaprint 275 Wyman St Waltham, MA 02451	Purpose 2000 Business Cards	Expenditure Type Monetary	Amend	Amount $58.00
Seq# 2	Date 1/18/2020	Vendor Office Max 5950 20th St Vero Beach, Fl 32966	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $46.00
Seq# 3	Date 1/20/2020	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 4	Date 1/21/2020	Vendor Office Max 5950 20th St Vero Beach, Fl 32966	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $40.64
Seq# 5	Date 1/28/2020	Vendor W & W Lumber 16500 SW Warfield BLVD Indiantown, FL 34956	Purpose Lumber for sign frames	Expenditure Type Monetary	Amend	Amount $476.00
Seq# 6	Date 1/29/2020	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.20

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