Candidate: Richard George Rosell

Office: Sheriff

Report Date: M6 (6/1/2019 - 6/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/13/2019	Contributor Jennifer Elmore Design A Shade Better/ 1105 22nd St Vero Beach, FL 32960	Entity Business	Occupation ShadeStore	Contribution Type Check	Amend	Amount $500.00

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 6/30/2019	Vendor Center State Bank 3240 Cardinal Drive Vero Beach, FL 32960	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 2	Date 6/30/2019	Vendor Sebastian Freedom Fest 1336 Waltham St Palm Bay, FL 32909	Purpose Campaign Booth	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 6/3/2019	Vendor Staples 1191 US 1 Vero Beach, FL 32960	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $41.71
Seq# 4	Date 6/4/2019	Vendor Main Street Vero Beach 2036 14th Avenue Vero Beach, FL 32960	Purpose Dowtown Vero Beach table	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 6/13/2019	Vendor Amazon 2111 7th Avenue Seattle, WA 98121	Purpose Canopy Tent	Expenditure Type Monetary	Amend	Amount $149.95
Seq# 6	Date 6/13/2019	Vendor Amazon 2111 7th Avenue Seattle, WA 98121	Purpose Canopy Wall	Expenditure Type Monetary	Amend	Amount $17.95
Seq# 7	Date 6/15/2019	Vendor Amazon 2111 7th Avenue Seattle, WA 98121	Purpose Helmet for float costume	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 8	Date 6/12/2019	Vendor Amazon 2111 7th Avenue Seattle, WA 08121	Purpose Aviator Hat for float Costume	Expenditure Type Monetary	Amend	Amount $33.99
Seq# 9	Date 6/12/2019	Vendor Amazon 2111 7th Avenue Seattle, WA 98121	Purpose Bomber Jacket	Expenditure Type Monetary	Amend	Amount $46.99
Seq# 10	Date 6/12/2019	Vendor Go Daddy 14455 N Hayden Road Scottsdale, AZ 85260	Purpose website	Expenditure Type Monetary	Amend	Amount $79.71
Seq# 11	Date 6/12/2019	Vendor Home Depot 13361 US Hwy 1 Sebastian , FL 32967	Purpose Float	Expenditure Type Monetary	Amend	Amount $405.81
Seq# 12	Date 6/12/2019	Vendor Home Depot 13361 US Hwy 1 Sebastian, FL 32967	Purpose Float Supplies	Expenditure Type Monetary	Amend	Amount $20.05
Seq# 13	Date 6/20/2019	Vendor JC Penney 6200 20th St Ste 700 Vero Beach, FL 32966	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $12.82
Seq# 14	Date 6/21/2019	Vendor JC Penney 6200 20th Ste 700 Vero Beach, FL 32966	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $19.23
Seq# 15	Date 6/24/2019	Vendor Amazon 2111 7th Avenue Seattle, WA 98121	Purpose Ice Pops	Expenditure Type Monetary	Amend	Amount $25.68
Seq# 16	Date 6/24/2019	Vendor Main Stree Vero Beach 2036 14th Ave Vero Beach, FL 32960	Purpose Campaign Table	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 17	Date 6/24/2019	Vendor Home Depot 13361 US Hwy 1 Sebastian, FL 32967	Purpose Float	Expenditure Type Monetary	Amend	Amount $31.83
Seq# 18	Date 6/27/2019	Vendor Treasure Coast Embroidery 775 8th Ct. Suite 6 Vero Beach, FL 32962	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $428.00

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