Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/6/2020
Barnett Bail Bonds
4004 43rd Ave
Vero Beach, FL 32960
Business
BailBondsman
Check
$100.00
2
2/6/2020
Terry Inghram
3110 Berkley Square Way
Vero Beach, FL 32966
Individual
MoneyManager
Check
$250.00
3
2/13/2020
Angela Moyer
409 Pineapple SQ SW
Vero Beach, FL 32960
Individual
Check
$100.00
4
2/13/2020
John Wartman
3036 Berkley Square Way
Vero Beach , FL 32966
Individual
Check
$100.00
5
2/13/2020
Gary Bialkowski
3240 Berkley Square Way
Vero Beach, FL 32966
Individual
Check
$100.00
6
2/13/2020
Thomas Taranto
3174 Berkley Square Way
Vero Beach, FL 32966
Individual
Check
$100.00
7
2/18/2020
Bobby's Auto Service Center
1835 82nd AVe
Vero Beach, FL 32966
Business
AutoRepairShop
Check
$500.00
8
2/19/2020
Complete Marine
2915 Aviation Blvd
Vero Beach , FL 32960
Business
BoatRepair
Check
$300.00
9
2/25/2020
Kruger Construction Corp
6695 US!
Vero Beach, FL 32967
Business
Construction
Check
$500.00
10
2/28/2020
Shell of Vero Beach Inc
9520 20th Street
Vero Beach , FL 32966
Business
GasStation
Check
$300.00
Total Contributions
$2,350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/2/2020
Home Depot
1885 58th Ave
Vero Beach, FL 32966
Drill & Immpact Kit (Signs)
Monetary
$188.18
2
2/2/2020
Lowes
6110 20th Street
Vero Beach, Fl 32966
Hardware
(signs)
Monetary
$75.01
3
2/6/2020
PayPal
2211 North First Street
San Jose, CA 95131
Fee
Monetary
$7.55
4
2/7/2020
DragonFly Graphics
861 SW Lakehurst Drive
Port Saint Lucie, Fl 34953
Signs,
bumper
stickers &
magnets
Monetary
$2,091.85
5
2/7/2020
DragonFly Graphics
861 SW Lakehurst Drive
Port Saint Lucie, Fl 34953
Signs
Monetary
$1,551.50
6
2/8/2020
Lowes
6110 20th Street
Vero Beach, Fl 32966
Hardware
(signs)
Monetary
$39.23
7
2/12/2020
GoDaddy.com LLC
14455 N. Hayden Rd.
Suite 219
Scottsdale, AZ 85260
Renew Website
Monetary
$120.00
8
2/19/2020
W & W Lumber
16500 SW Warfield BLVD
Indiantown, FL 34956
Wood for sign frames
Monetary
$476.00
9
2/20/2020
Home Depot
1885 58th Ave
Vero Beach, FL 32966
Wood for sign frames
Monetary
$14.67
10
2/20/2020
Office Max
5950 20th St
Vero Beach, Fl 32966
Office supplies
Monetary
$165.20
11
2/21/2020
DragonFly Graphics
861 SW Lakehurst Drive
Port Saint Lucie, Fl 34953
Signs
Monetary
$1,819.00
12
2/21/2020
Lowes
6110 20th Street
Vero Beach, Fl 32966
Hardware
(signs)
Monetary
$69.52
13
2/28/2020
Lowes
6110 20th Street
Vero Beach, Fl 32966
hardware (signs)
Monetary
$19.24
Total Expenditures
$6,636.95

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