Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/3/2019
Connie Valencia
6031 River Run Dr
Sebastian, FL 32958
Individual
Retired
Check
$100.00
2
7/12/2019
Betty Flynn
4145 S US1
Ft Pierce, FL 34982
Individual
Homemaker
Check
$1,000.00
3
7/8/2019
Crystal Bujol
8 Vista Garden Trail Unit 102
Vero Beach, FL 32962
Individual
GiffordOrchestra
Check
$50.00
4
7/4/2019
Fred Weinkauff
400 W Tangerine Square SW
Vero Beach, FL 32968
Individual
REtired
Check
$50.00
5
7/1/2019
Bob Schlitt
4340 62nd Ter
Vero Beach, FL 32967
Individual
Insurance
Check
$50.00
6
7/12/2019
Creative Tile
1136 Old Dixie Highway
Vero Beach, FL 32960
Business
TileBusiness
Check
$250.00
7
7/10/2019
Bob Schlitt Jr
4340 62nd Ter
Vero Beach, FL 32967
Individual
Insurance
Check
$50.00
8
7/19/2019
Bob Schlitt Jr
4340 62nd Ter
Vero Beach, FL 32967
Individual
Insurance
Check
$50.00
9
7/23/2019
Tina Nicholson
540 46th Court
Vero Beach, FL 32968
Individual
FinancialServices
Check
$100.00
10
7/21/2019
Phyllis Roode
PO Box 1318
Fellsmere, FL 32948
Individual
Retired
Check
$100.00
11
7/26/2019
Donald I Biscoe
4604 Paleo Pines Circle
Fort Pierce, FL 34951
Individual
PropertyAppraiser
Check
$25.00
12
7/23/2019
Walt Donovan
***Protected Voter***
Individual
Retired
Check
$100.00
13
7/26/2019
Teresa Rushworth
2333 Indian River Boulevard
Vero Beach, FL 32960
Individual
Writer/Editor
Check
$25.00
14
7/4/2019
Mike Buck
435 Fiddlewood Rd
Vero Beach, FL 32963
Individual
Check
$15.00
15
7/4/2019
Chad Ross
949 N 95th Street
Mesa, AZ 85207
Individual
Check
$10.00
Total Contributions
$1,975.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/4/2019
Cheney Brothers
1 Cheney Way
Riviera Beach, FL 33404
Business
FoodDistributionBusine
Donated Refrigerated Truck for 4th of July
$250.00
2
7/4/2019
Affordable Water & Coffee Service
PO Box 780065
Sebastian, FL 32978
Business
WaterSupplyBusiness
Donated water for 4th of July
$260.00
3
7/1/2019
Rob Feltner
5978 Newbury Circle
Melbourne, FL 32940
Individual
Consultant
Wood and parts for sign
$300.00
4
7/1/2019
Eric Flowers
1475 Bunker Court
Vero Beach, FL 32966
Candidate
to Themselves
Lawenforcement
Upholstery charges
$112.88
5
7/1/2019
Embroid Me
915 17th Street Suite 102
Vero Beach, FL 32960
Business
Promotions
Name Tags Donated
$25.00
6
7/18/2019
Scott Gruber
9365 102nd Court
Vero Beach, FL 32967
Individual
CAD Tech
Bean Bag Toss Boards
$300.00
Total In-Kind Contributions
$1,247.88

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/1/2019
Sam's Club
5565 20th St
Vero Beach, FL 32966
Ice for event
Monetary
$19.14
2
7/1/2019
Ryan Weaver Insurance
855 21st Street Suite A
Vero Beach, FL 32960
Insurance for Campaign
Monetary
$435.00
3
7/2/2019
Southern Tape & Label
1107 Peachtree Street
Cocoa, FL 32922
Signs
Monetary
$774.68
4
7/2/2019
Google
1600 Amphitheatre Pkwy
Mountain view, CA 94043
Software
Monetary
$30.00
5
7/3/2019
Sam's Club
5565 20th St
Vero Beach, FL 32966
Ice and supplies for 4th of July
Monetary
$174.54
6
7/8/2019
Nationbuilder
520 S Grand Ave
2nd floor
Los Angeles, CA 90071
Software
Monetary
$29.00
7
7/1/2019
Ocean FM
1235 16th St
Vero Beach, FL 32960
Booth/Advertising for 4th of July
Monetary
$1,350.00
8
7/9/2019
MN Worldwide
8530 US Highway 1
#2
Sebastian, FL 32976
T Shirts
Monetary
$1,792.78
9
7/23/2019
4 Imprint
101 Commerce St PO Box 320
Oshkosh, WI 54901
Logo Stadium Cups
Monetary
$3,367.67
10
7/20/2019
Patriot Productions LLC
PO Box 1403
Roseland, FL 32957
Gun Show Booth
Monetary
$160.00
11
7/25/2019
Chunky Monkey Business Creative
1155 41st Avenue
Vero Beach, FL 32960
Design Services
Monetary
$120.00
12
7/25/2019
Chunky Monkey Business Creative
1155 41st Avenue
Vero Beach, FL 32960
Design Services
Monetary
$90.00
13
7/25/2019
Main Street Vero Beach
2036 14th Avenue
#103
Vero Beach, FL 32960
Downtown Friday Booth (rain)
Monetary
$100.00
14
7/31/2019
Center State Bank
855 21st St
Vero Beach, FL 32960
Checking
Fee
Monetary
$2.00
Total Expenditures
$8,444.81

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