Candidate: Eric Scott Flowers

Office: Sheriff

Report Date: P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/2/2020	Contributor Karen Nelson 1938 SE Avon Park Port St Lucie, FL 34952	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/4/2020	Contributor Gary Flowers 244 Harmony Lane Myrtle Beach, SC 29588	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/6/2020	Contributor Megan Knowles ***Protected Voter***	Entity Individual	Occupation SpeechPathologist	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/10/2020	Contributor Dimitri Feo 3554 Ocean Drive #603S Vero Beach, FL 32963	Entity Individual	Occupation Energy	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 6/11/2020	Contributor Ameron Homes Inc PO Box 780874 Sebastian, FL 32978	Entity Business	Occupation HomeBuilders	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/11/2020	Contributor Griffin Greene 2075 38th Avenue Vero Beach, FL 32960	Entity Individual	Occupation Citrus	Contribution Type Check	Amend	Amount $500.00

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 6/1/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 6/2/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 3	Date 6/2/2020	Vendor Google 1600 Amphitheater Pkwy Mountain View, CA 94043	Purpose Software	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 4	Date 6/1/2020	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Credit card fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 5	Date 6/2/2020	Vendor Stripe 185 Berry Street Suite 500 San Francisco, CA 94107	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 6	Date 6/6/2020	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 7	Date 6/8/2020	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 8	Date 6/10/2020	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 9	Date 6/5/2020	Vendor Lowe's 6110 20th Street Vero Beach, FL 32966	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $83.51
Seq# 10	Date 6/8/2020	Vendor Nationbuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071	Purpose Software	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 11	Date 6/8/2020	Vendor Sebastian Exchange Club 1580 US 1 Sebastian, FL 32958	Purpose Advertising at Blue Water Open	Expenditure Type Monetary	Amend	Amount $500.00

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