Candidate: Eric Scott Flowers

Office: Sheriff

Report Date: G2 (8/22/2020 - 9/4/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/27/2020	Vendor Ironside Press 1323 21st Street Vero Beach, FL 32960	Purpose Advertising/Printing/Media	Expenditure Type Monetary	Amend	Amount $12,732.19
Seq# 2	Date 8/28/2020	Vendor Lemmon Lines 4860 66th Place Vero Beach, FL 32966	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 3	Date 8/28/2020	Vendor Vero Beach 32963 Media 4855 N A1A Vero Beach, FL 32963	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,117.00
Seq# 4	Date 8/31/2020	Vendor Acentria Insurance 855 21st Street Suite A Vero Beach, FL 32960	Purpose Campaign Insurance	Expenditure Type Monetary	Amend	Amount $435.00
Seq# 5	Date 8/31/2020	Vendor Center State Bank 855 21st Street Vero Beach, Fl 32960	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 6	Date 9/3/2020	Vendor Google 1600 Amphitheater Pwky Mountain View, CA 94043	Purpose Software	Expenditure Type Monetary	Amend	Amount $30.00

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