Candidate: Richard George Rosell

Office: Sheriff

Report Date: M7 (7/1/2019 - 7/31/2019)

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 7/19/2019	Vendor Sams Club 5565 20th Street Vero Beach, FL 32966	Purpose Downtown Friday Supplies	Expenditure Type Monetary	Amend	Amount $17.88
Seq# 2	Date 7/1/2019	Vendor JC Penney 6200 20th St Vero Beach, FL 32966	Purpose Campaign Shirts (ordered in June, picked up July)	Expenditure Type Monetary	Amend	Amount $25.23
Seq# 3	Date 7/29/2019	Vendor D&W Sourcewall 8292 Business Park Drive Pt St Lucie, FL 34952	Purpose Backpack for Hope for Families	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 7/19/2019	Vendor Main Street Vero Beach 2036 14th Avenue Vero Beach, FL 32960	Purpose Downtown Friday July 19th	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 7/19/2019	Vendor Main Street Vero Beach 2036 14th Avenue Vero Beach, FL 32960	Purpose Downtown Friday 7/26/19	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 7/3/2019	Vendor Treasure Coast Embroidery 775 8th Ct. Suite 6 Vero Beach, FL 32962	Purpose Campaign T-shirts	Expenditure Type Monetary	Amend	Amount $187.25
Seq# 7	Date 7/2/2019	Vendor Scotts Sporting Goods 1407 20th Street Vero Beach, FL 32960	Purpose Embroidery for shirts	Expenditure Type Monetary	Amend	Amount $141.24
Seq# 8	Date 7/22/2019	Vendor Patriot Productions PO Box 1403 Roseland , FL 32958	Purpose Gun Show	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 9	Date 7/2/2019	Vendor Next Generation Veterans 1800 27th St Vero Beach, FL 32960	Purpose Ruck March	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 10	Date 7/29/2019	Vendor Center State 3240 Cardinal Drive Vero Beach, FL 32963	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 11	Date 7/5/2019	Vendor Image 360 3300 43rd Avenue Vero Beach, FL 32960	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 12	Date 7/1/2019	Vendor Home Depot 13361 US 1 Sebastian, FL 32958	Purpose Float supplies	Expenditure Type Monetary	Amend	Amount $95.71

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