Candidate: Eric Scott Flowers

Office: Sheriff

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/1/2020	Contributor John Dalbora III 2333 Indian River Blvd #105 Vero Beach, Fl 32960	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $75.00
Seq# 2	Date 8/1/2020	Contributor Steve Kerby PO Box 650818 Vero Beach, FL 32965	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 8/3/2020	Contributor Edward Harrigan 2100 Indian Creek Blvd E #A211 Vero Beach, FL 32966	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 8/6/2020	Contributor Michael Olvey ***Protected Voter***	Entity Individual	Occupation EmergencyManagement	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/1/2020	Contributor Earring Point Properties 1122 Old Dixie Hwy Suite B9 Vero Beach, FL 32960	Entity Business	Occupation PropertyManagement	In-Kind Description Purchase and installation of sign	Amend	Amount $299.60

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/3/2020	Vendor WaWa 9050 20th St Vero Beach, FL 32966	Purpose Gas for volunteers sign removal	Expenditure Type Monetary	Amend	Amount $40.59
Seq# 2	Date 8/3/2020	Vendor Firehouse Subs 6170 20th Street Vero Beach, FL 32966	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $22.18
Seq# 3	Date 8/3/2020	Vendor Lowe's 6110 20th Street Vero Beach, FL 32966	Purpose Sign Hardware	Expenditure Type Monetary	Amend	Amount $33.19
Seq# 4	Date 8/3/2020	Vendor Google 1600 Amphitheatre Pkwy, Mountain View, CA 94043	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 8/3/2020	Vendor Google 1600 Amphitheatre Pkwy, Mountain View, CA 94043	Purpose Software	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 6	Date 8/4/2020	Vendor Pizza Mia 1115 21st Street Vero Beach, FL 32960	Purpose Food for event	Expenditure Type Monetary	Amend	Amount $62.00
Seq# 7	Date 8/4/2020	Vendor Vic's Pizza 1140 US 1 Sebastian, FL 32958	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $31.00
Seq# 8	Date 8/4/2020	Vendor Harbor Freight 2006 58th Avenue Vero Beach, FL 32966	Purpose Sign Hardware	Expenditure Type Monetary	Amend	Amount $3.84
Seq# 9	Date 8/7/2020	Vendor Ironside Press 1323 21st Street Vero Beach, FL 32960	Purpose Advertising, printing, media	Expenditure Type Monetary	Amend	Amount $19,369.13

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