Candidate: Charles Kirby

Office: Sheriff

Report Date: M3 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/6/2020	Contributor Stephen Kegerreis 3905 Ponderosa Road Malabar, FL 32950-4128	Entity Individual	Occupation RetiredWarden	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 3/6/2020	Contributor Joseph Charles Fink 1165 38th Ave Vero Beach, FL 32960	Entity Individual	Occupation RetiredL/EOfficer	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 3/10/2020	Contributor Gary I Marsden 5553 57th Way Vero Beach, FL 32967	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 3/10/2020	Contributor Emad Hasan ***Protected Voter***	Entity Individual	Occupation ConveinanceStoreOwner	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 3/23/2020	Contributor Al Elias 3206 Berkley Square Wau Vero Beach, FL 32966	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 3/27/2020	Contributor Servpro of Greater Hollywood 18851 NE 29th Ave Suite 700-520 Adventura, FL 33180	Entity Business	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 3/2/2020	Vendor Scotts Sporting Goods 1407 20th Street Vero Beach, FL 32960	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $197.86
Seq# 2	Date 3/10/2020	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 3	Date 3/11/2020	Vendor DragonFly Graphics 861 SW Lakehurst Drive Port Saint Lucie, Fl 34953	Purpose Bumper Stickers & Magnets	Expenditure Type Monetary	Amend	Amount $781.10
Seq# 4	Date 3/20/2020	Vendor DragonFly Graphics 861 SW Lakehurst Drive Port Saint Lucie, Fl 34953	Purpose Magnets	Expenditure Type Monetary	Amend	Amount $48.15
Seq# 5	Date 3/27/2020	Vendor DragonFly Graphics 861 SW Lakehurst Drive Port Saint Lucie, Fl 34953	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,819.00

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