Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/16/2020
Board of County Commissioners
1801 27th Street
Vero Beach, FL 32960
Other
refund depfairgrounds
Refund
$250.00
Total Contributions
$250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/30/2020
Center State Bank
855 21st Street
Vero Beach, FL 32960
Bank Fee
Monetary
$2.00
2
11/2/2020
Home Depot
1885 58th Avenue
Vero Beach, FL 32966
Supplies for event
Monetary
$24.47
3
11/2/2020
Sam's Club
5565 20th Street
Vero Beach, FL 32966
Food and Beverages for event
Monetary
$318.31
4
11/2/2020
Vero Beach Broadcaster LLC
1255 16th Street
Vero Beach, FL 32960
Advertising
Monetary
$958.80
5
11/2/2020
Vero Beach FM Radio Part
1255 16th Street
Vero Beach, FL 32960
Advertising
Monetary
$532.95
6
11/2/2020
R & S Radio LLC
1255 16th Street
Vero Beach, FL 32960
Advertising
Monetary
$518.50
7
11/3/2020
Google
1600 Amphitheater Pkwy
Mountain View, CA 94043
Software
Monetary
$30.00
8
11/3/2020
Indian River Republicans for L
3601 Rio Vista Blvd
Vero Beach, FL 32960
Luncheon
Monetary
$20.00
9
11/3/2020
Other Indian River County Fire Rescu
1801 27th Street
Vero Beach, FL 32960
Permit for event
Monetary
$30.00
10
11/3/2020
Niki & Jimbo's Roadhouse
7065 21st Street SW
Vero Beach, FL 32968
Catering for event
Monetary
$10,000.00
11
11/4/2020
Dollar Tree
5890 20th Street
Vero Beach, FL 32966
Party Supplies
Monetary
$20.33
12
11/4/2020
Walmart
5555 20th Street
Vero Beach, FL 32966
Party Supplies
Monetary
$32.03
13
11/4/2020
Sam's Club
5565 20th Street
Vero Beach, FL 32966
Cake
Monetary
$39.98
14
11/4/2020
Sam's Sam's Club
5565 20th Street
Vero Beach, FL 32966
Ice
Monetary
$35.08
15
11/3/2020
Remedy Tree
7955 58th Avenue
Vero Beach, FL 32967
Band/Entertainment
Monetary
$1,000.00
16
11/3/2020
Kaila Jones
4855 N A1A
Vero Beach, FL 32963
Photography
Monetary
$200.00
17
11/2/2020
Lonnie Rich
4055 41st Avenue
Vero Beach, FL 32960
Cooler for event
Monetary
$445.00
18
11/23/2020
Ironside Press
1323 21st Street
Vero Beach, FL 32960
Advertising
Monetary
$2,006.48
19
11/30/2020
Center State Bank
855 21st Street
Vero Beach, FL 32960
Bank Fee
Monetary
$2.00
20
12/2/2020
Google
1600 Amphitheater Pkwy
Mountain View, CA 94043
Software
Monetary
$30.00
21
12/17/2020
Indian River Marine Corp Leagu
6200 20th Street Suite 160
Vero Beach, FL 32966
Charitable Donation 501(c)3
Monetary
$250.00
22
12/31/2020
Center State Center State Bank
855 21st Street
Vero Beach, FL 32960
Bank Fee
Monetary
$2.00
23
1/4/2021
Google Google
1600 Amphitheater Pkwy
Mountain View, CA 94043
Software
Monetary
$30.00
24
1/13/2021
Vero Beach Flash
1130 50th Avenue
Vero Beach, FL 32966
Advertising
Monetary
$725.00
25
1/26/2021
Wreaths Across America
4 Point Street
Columbia Falls, ME 04623
Charitable Donation 501(c)3
Monetary
$100.00
26
1/28/2021
Eric Flowers
4055 41st Avenue
Vero Beach, FL 32960
Transfer to Office account
Transfer to Office Acct
$5,821.15
Total Expenditures
$23,174.08

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