Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/7/2019
Firehouse Garage Inc.
800 Louisiana Avenue
Sebastian, FL 32958
Business
Body Shop
Check
$500.00
2
10/1/2019
T S S, LLC
5976 20th St.
Vero Beach, FL 32966
Business
SafetyCompany
Check
$100.00
Total Contributions
$600.00

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
10/30/2019
Idea Garden Advertising
865 16th Place
Vero Beach, FL 32960
Oct -
Making
Rounds
Monetary
$325.00
2
10/21/2019
Constant Contact
3400 Hamilton Avenue
Trenton, NJ 08641
Social Media Platform
Monetary
$20.00
3
10/23/2019
Image 360
3300 43rd Avenue
Vero Beach, FL 32960
Banner
Monetary
$111.11
4
10/31/2019
Center State Bank
3240 Cardinal Drive
Vero Beach, FL 32960
StatementFee
Monetary
$2.00
Total Expenditures
$458.11

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