Candidate: Eric Scott Flowers

Office: Sheriff

Report Date: M9 (9/1/2019 - 9/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/25/2019	Contributor John Val Zudans ***Protected Voter***	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/25/2019	Contributor Tracey Zudans ***Protected Voter***	Entity Individual	Occupation IRCHDTrustee	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/24/2019	Contributor Fallon Peter 12930 Highway A1A Vero Beach, FL 32963	Entity Individual	Occupation RetiredPhysician	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 9/26/2019	Contributor Michael Merritt 130 N. Healy Avenue Hartsdale, NY 10530	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00

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 9/3/2019	Vendor Walgreens 5755 20th Street Vero Beach, FL 32966	Purpose Pictures Printed	Expenditure Type Monetary	Amend	Amount $8.54
Seq# 2	Date 9/3/2019	Vendor Google 1600 Amphitheatre Pkwy Mountain view, CA 94043	Purpose Software	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 9/6/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 4	Date 9/9/2019	Vendor Nationbuilder 520 S Grand Ave 2nd floor Los Angeles, CA 90071	Purpose Software	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 5	Date 9/11/2019	Vendor Scott's Sporting Goods 1407 20th Street Vero Beach, FL 32960	Purpose Embroidery	Expenditure Type Monetary	Amend	Amount $51.36
Seq# 6	Date 9/23/2019	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $74.92
Seq# 7	Date 9/30/2019	Vendor Zen Folio 3515 Edison Way A Menlo Park, CA 94025	Purpose Promo Pics	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 9/30/2019	Vendor Space Coast Magazine 335 Pineda Ct Suite 101 Melbourne, FL 32940	Purpose Promo Pics	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 9	Date 9/30/2019	Vendor Center State Bank 855 21st St Vero Beach, FL 32960	Purpose Checking fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 10	Date 9/30/2019	Vendor Chunky Monkey Creative 1155 41st Avenue Vero Beach, FL 32960	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 11	Date 9/28/2019	Vendor Patriot Productions LLC PO Box 1403 Roseland, FL 32957	Purpose Gun Show Booth	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 12	Date 9/27/2019	Vendor Vero's Voice Magazine 95 Royal Palm Pointe Vero Beach, FL 32960	Purpose advertising	Expenditure Type Monetary	Amend	Amount $1,000.00

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