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 8/13/2020	Contributor Aramis Casiano 820 Dahlia Lane Vero Beach, FL 32963	Entity Individual	Occupation Marketing	Contribution Type Check	Amend Add	Amount $500.00
Seq# 2	Date 8/13/2020	Contributor Anthony Ascione 644 Concha Drive Sebastian, Fl 32958	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $100.00
Seq# 3	Date 8/13/2020	Contributor Banack Family Limited Partners PO Box 1266 Vero Beach, FL 32961	Entity Other	Occupation LimitedPartnership	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 4	Date 8/10/2020	Contributor Treasure Coast PAC 228 S. Washington St. Suite 115 Alexandria, VA 22314	Entity Other	Occupation PoliticalAction Com	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 5	Date 8/9/2020	Contributor Quentin Voyles 445 46th Court Vero Beach, FL 32968	Entity Individual	Occupation InfoTechnology	Contribution Type Check	Amend Add	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 8/8/2020	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Credit Card fee	Expenditure Type Monetary	Amend Add	Amount $14.80
Seq# 2	Date 8/10/2020	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Credit Card Fee	Expenditure Type Monetary	Amend Add	Amount $1.75
Seq# 3	Date 8/10/2020	Vendor Sam's Club 5565 20th Street Vero Beach, FL 32966	Purpose Snacks for volunteers	Expenditure Type Monetary	Amend Add	Amount $46.77
Seq# 4	Date 8/10/2020	Vendor Google 1600 Amphitheater Pwky Mountain View, CA 94043	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 5	Date 8/10/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $600.00
Seq# 6	Date 8/10/2020	Vendor Sam's Club 5565 20th Street Vero Beach, FL 32966	Purpose Drinks for volunteers	Expenditure Type Monetary	Amend Add	Amount $46.48
Seq# 7	Date 8/10/2020	Vendor Nationbuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071	Purpose Software	Expenditure Type Monetary	Amend Add	Amount $29.00
Seq# 8	Date 8/10/2020	Vendor Comcast Corp 1701 John F Kennedy Blvd Philadelphia, PA 19103	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $6,496.00
Seq# 9	Date 8/10/2020	Vendor Vero's Voice 95 Royal Palm Pointe Vero Beach, FL 32960	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 10	Date 8/11/2020	Vendor Vero Beach Broadcaster LLC 1255 16th Street Vero Beach, FL 32960	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $1,508.75
Seq# 11	Date 8/12/2020	Vendor Sam's Club 5565 20th Street Vero Beach, FL 32966	Purpose Ice	Expenditure Type Monetary	Amend Add	Amount $9.57
Seq# 12	Date 8/13/2020	Vendor Google 1600 Amphitheater Pwky Mountain View, CA 94043	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 13	Date 8/12/2020	Vendor Fighting Indians Band Booster 1707 16th Street Vero Beach, FL 32960	Purpose Advertising	Expenditure Type Monetary	Amend Add	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