Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2019
Christine Mathisen
761 Holden Ave
Sebastian, FL 32958
Individual
Retired
Check
$300.00
2
8/1/2019
Charles I Harvin
2500 45th Avenue
Vero Beach, FL 32966
Individual
Retired
Check
$200.00
3
8/9/2019
Rich Boyd
13102 Beckman Court
Fredricksburg, VA 22408
Individual
LawEnforcement
Check
$250.00
4
8/13/2019
Peter I Pasquarosa
1104 Waterway Dr
Sebastian, FL 32976
Individual
Retired
Check
$50.00
5
8/13/2019
Tracy Nocerino
13429 US Highway 1
Sebastian, FL 32958
Individual
BusinessOwner
Cash
$50.00
6
8/13/2019
Crystal Nocerino
13429 US Highway 1
Sebastian, FL 32958
Individual
BusinessOwner
Cash
$50.00
7
8/15/2019
Randy Riley
1118 4th Lane SW
Vero Beach, FL 32962
Individual
Retired
Check
$50.00
8
8/23/2019
Bonnie I Sciaretto
3557 Diamond Leaf Drive
Vero Beach, FL 32966
Individual
VeteransAffairs
Check
$100.00
9
8/28/2019
Charles I Harvin
2500 45th Avenue
Vero Beach, FL 32966
Individual
Retired
Check
$100.00
10
8/28/2019
Bob Schlitt Jr
4340 62nd Ter
Vero Beach, FL 32967
Individual
Insurance
Check
$50.00
Total Contributions
$1,200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/13/2019
Laura LaPorte
7700 129th Street
Sebastian, FL 32958
Individual
Farm Owner
Food and venue for event
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/2/2019
Ironside Press LLC
1325 21st St
Vero Beach, FL 32960
Printing for event/flyer
Monetary
$399.91
2
8/5/2019
Google
1600 Amphitheatre Pkwy
Mountain view, CA 94043
Software
Monetary
$30.00
3
8/6/2019
Fighting Indians Band Booster
1707 16th Street
Vero Beach, fl 32960
Advertising
Monetary
$500.00
4
8/8/2019
Nationbuilder
520 S Grand Ave
2nd floor
Los Angeles, CA 90071
Software
Monetary
$29.00
5
8/12/2019
Lowe's
6110 20th Street
Vero Beach, FL 32966
Lumber
Monetary
$22.36
6
8/20/2019
USPS
2050 13th Avenue
Vero Beach, FL 32960
Postage
Monetary
$49.60
7
8/15/2019
Lowe's
6110 20th Street
Vero Beach, FL 32966
Lumber
Monetary
$188.45
8
8/19/2019
Tania Individual Ortega-Cowan
1155 41st Avenue
Vero Beach, FL 32960
Graphic Design
Monetary
$240.00
9
8/30/2019
Center State Bank
855 21st St
Vero Beach, FL 32960
Checking fee
Monetary
$2.00
10
8/11/2019
Stripe Stripe
185 Berry Street
Suite 550
San Francisco, ca 94107
Transaction fees
Monetary
$7.55
11
8/13/2019
PayPal
2211 North First Street
San Jose, CA 95131
Transaction Fees
Monetary
$1.35
Total Expenditures
$1,470.22

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