Candidate: Eric Scott Flowers

Office: Sheriff

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/10/2020	Contributor William A Krueger 1612 W Sandpointe Place Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/10/2020	Contributor Bart Garner 837 Greenleaf Circle Vero Beach, FL 32960	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/10/2020	Contributor Steve Kerby PO Box 650818 Vero Beach, FL 32965	Entity Individual	Occupation RetiredLEO	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/10/2020	Contributor James Hunter 5101 Highway A1A #11 Vero Beach, FL 32963	Entity Individual	Occupation MedicalSales	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/10/2020	Contributor Timothy Wells 11530 Islad Lakes Lane Boca Raton, FL 33498	Entity Individual	Occupation AutoServiceMgr	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 6/30/2020	Vendor Ayers Inc 1033 21st Street Vero Beach, FL 32960	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 6/30/2020	Vendor Center State Bank 855 21st Street Vero Beach, Fl 32960	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 3	Date 7/1/2020	Vendor Google 1600 Amphitheater Pwky Mountain View, CA 94043	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $19.69
Seq# 4	Date 7/2/2020	Vendor Google 1600 Amphitheater Pwky Mountain View, CA 94043	Purpose Software	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 7/6/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 6	Date 7/9/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 7	Date 7/9/2020	Vendor Nationbuilder 520 S Grand Ave Second Floor Los Angeles, CA 90071	Purpose Software	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 8	Date 7/10/2020	Vendor Google 1600 Amphitheater Pwky Mountain View, CA 94043	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 9	Date 7/10/2020	Vendor Vero Beach Flash 1130 50th Avenue Vero Beach, Fl 32966	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,100.00

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