Candidate: Richard George Rosell

Office: Sheriff

Report Date: M11 (11/1/2019 - 11/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/20/2019	Contributor LLC Van Dyk Mgement & Consulting 3937 Indian River Dr E Vero Beach, FL 32963	Entity Business	Occupation HealthcareConsulting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 11/12/2019	Contributor George Michael O'Neil, III 36 Cache Cay Drive Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 11/11/2019	Contributor Gerard A. Weick 20 Southampton Terrace Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 11/13/2019	Contributor Mary Lou Margadonna 515 Hwy A1A, Unit 209 Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 11/14/2019	Contributor Lynn L Williams 88 Cache Cay Drive Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 11/15/2019	Contributor John C Rodenburg 657 Sky Ranch Court Lafayette, CA 94549	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 11/20/2019	Contributor Van Dyk Park Place 644 Goffle Road Hawthorne, NJ 07506	Entity Business	Occupation AssistedLiving	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 11/20/2019	Contributor At Home With Van Dyks 2880 S. Van Dien Ave Ridgewood , NJ 07450	Entity Business	Occupation Healthcare	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 11/20/2019	Contributor Van Dyk Memory Care Center 644 Goffle Road Hawthorne, NJ 07506	Entity Business	Occupation HealthCare	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 11/20/2019	Contributor Van Dyk Manor - Ridgewood 644 Goffle Road Hawthorne, NJ 07506	Entity Business	Occupation SeniorLiving	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 11/20/2019	Contributor Learning Inst for Enrichment 644 Goffle Road Hawthorne, NJ 07506	Entity Business	Occupation Education	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 11/8/2019	Contributor Roberts Brokaw 316 Island Creek Drive Indian River Shores, FL 32963	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 11/14/2019	Contributor Debbie Paterno 800 Rimrock Court Lords Valley, PA 18428	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 14	Date 11/30/2019	Contributor Debbie Paterno 800 Rimrock Court Lords Valley, PA 18428	Entity Individual	Occupation Retired	Contribution Type Refund	Amend	Amount $190.00

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 11/13/2019	Vendor Dollar Tree 1195 US Hwy 1 Vero Beach, FL 32960	Purpose Balloons	Expenditure Type Monetary	Amend	Amount $21.40
Seq# 2	Date 11/13/2019	Vendor Staples 1191 US Hwy 1 Vero Beach, FL 32960	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $124.36
Seq# 3	Date 11/29/2019	Vendor Center State 3240 Cardinal Drive Vero Beach, FL 32960	Purpose Statement Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 4	Date 11/21/2019	Vendor Constant Contact Main Road Miami, FL 33101	Purpose Campaign App	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 11/29/2019	Vendor Center State Bank 2922 Corinthian Avenue Jacksonville, FL 32963	Purpose Campaign Platform	Expenditure Type Monetary	Amend	Amount $103.25
Seq# 6	Date 11/29/2019	Vendor Alimentari 6220 N Hwy A1A Suite M Indian River Shores, FL 32963	Purpose Catering	Expenditure Type Monetary	Amend	Amount $575.04
Seq# 7	Date 11/6/2019	Vendor Millennium Consutling Inc. P O Box 568926 Orlando, FL 32856	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 11/13/2019	Vendor Town of Indian River Shores 6001 Hwy A1A Indian River Shores, FL 32963	Purpose Event Venue Rental	Expenditure Type Monetary	Amend	Amount $80.25
Seq# 9	Date 11/8/2019	Vendor Pay Pal 2211 North First Street San Jose, CA 94131	Purpose Pay Pal Charges	Expenditure Type Monetary	Amend	Amount $32.50

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