Candidate: Darlene "Beannie" Silverstein

Office: Property Appraiser

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/30/2018	Contributor Dr. Cynthia Crawford 1986 35th Ave Vero Beach, Fl 32960	Entity Individual	Occupation Doctor	In-Kind Description Meet & Greet Live Entertainment, drinks, decorations, dare to be different packages, jelly bean bags	Amend	Amount $925.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/23/2018	Vendor Vistaprint Netherlands BV Hudsonweg 8 Venlo, Ne 5928LW	Purpose postcards	Expenditure Type Monetary	Amend	Amount $42.99
Seq# 2	Date 6/27/2018	Vendor Staples 1191 US Hwy 1 Vero Beach, Fl 32960	Purpose outdoor banner	Expenditure Type Monetary	Amend	Amount $86.55
Seq# 3	Date 6/24/2018	Vendor Harland Check Co PO Box 340 Worth, Il 60482	Purpose check order	Expenditure Type Monetary	Amend	Amount $31.23
Seq# 4	Date 6/30/2018	Vendor Publix 4145 9th St SW Vero Beach, FL 32968	Purpose cake, cupcakes for meet & greet	Expenditure Type Monetary	Amend	Amount $34.05
Seq# 5	Date 7/1/2018	Vendor Rosemary's Cleaning Service, L 656 Albatross Terr Sebastian, Fl 32958	Purpose Meet & Greet food, beverage, set up and clean up	Expenditure Type Monetary	Amend	Amount $349.69
Seq# 6	Date 6/28/2018	Vendor Teejays Awards 3101-A Aviation Blvd Vero Beach, Fl 32960	Purpose Name Badge	Expenditure Type Monetary	Amend	Amount $12.84

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