Candidate: Eric Scott Flowers

Office: Sheriff

Report Date: P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/22/2020	Contributor Matthew Thomas 1500 51st Court Vero Beach, Fl 32966	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/22/2020	Contributor Allan Bixby 6720 49th Court Vero Beach, FL 32967	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/22/2020	Contributor Peter Eichorn 7405 Cypress Bend Manor Vero Beach, Fl 32966	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/21/2020	Contributor Linda Emery 2580 St Luchia Circle Vero Beach, FL 32967	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00

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 7/20/2020	Vendor Facebook 1 Hackery Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 2	Date 7/20/2020	Vendor Google 1600 Amphitheater Pkwy Mountain View, CA 94043	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 7/20/2020	Vendor Comcast Corp 1701 John F Kennedy Blvd Philadelphia, PA 19103	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $6,667.40
Seq# 4	Date 7/19/2020	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 5	Date 7/21/2020	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Credit Card fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 6	Date 7/22/2020	Vendor Facebook 1 Hackery Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $177.00
Seq# 7	Date 7/23/2020	Vendor Google 1600 Amphitheater Pkwy Mountain View, CA 94043	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 7/24/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $250.00

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