Candidate: Eric Scott Flowers

Office: Sheriff

Report Date: M4 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/25/2020	Contributor Robert Schlitt 4340 62nd Terrace Vero Beach, FL 32967	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 4/25/2020	Contributor John Herpfer 1717 Pointe West Way Vero Beach, FL 32966	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/25/2020	Contributor Joan Johnson 535 39th Court SW Vero Beach, FL 32968	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 4/25/2020	Contributor Divya Holdings LLC 8701 US Highway 1 Sebastian, Fl 32958	Entity Business	Occupation Medical	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 4/26/2020	Contributor Karen Nelson 1938 SE Avon Park Drive Port St Lucie, FL 34952	Entity Individual	Occupation Engineering	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 4/25/2020	Contributor Deepti Sadhwani 8701 US Highway 1 Sebastian, FL 32958	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $1,000.00

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 4/2/2020	Vendor Google 1600 Amphitheatere Pkwy Mountain View, CA 94043	Purpose Software	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 2	Date 4/8/2020	Vendor Nationbuilder 520 S. Grand Avenue Second Floor Los Angeles, CA 90071	Purpose Software	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 3	Date 4/27/2020	Vendor Lemmon Lines 4860 66th Place Vero Beach, FL 32967	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,010.00
Seq# 4	Date 4/30/2020	Vendor CenterState Bank 855 21st Street Vero Beach, FL 32960	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 5	Date 4/27/2020	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $3.20

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