Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/3/2020
Dr Clarence Yates MD
3725 11th Circle
Vero Beach, FL 32960
Individual
Physician
Check
$300.00
2
2/25/2020
Susan P Ether
6001 Hwy A1A #8201
Indian River Shores, FL 32963
Individual
Retired
Check
$500.00
3
2/1/2020
Bob Laino
41 Cache Cay Drive
Vero Beach, FL 32963
Individual
Retired
Check
$500.00
Total Contributions
$1,300.00

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
2/17/2020
Image 360
3300 43rd Ave
Vero Beach, FL 32960
Printing
Monetary
$53.50
2
2/1/2020
Ver Beach Country Club
800 30th St
Vero Beach, FL 32960
Catering
Monetary
$1,835.15
3
2/7/2020
Pay Pal
2211 N 1st St
San Jose, CA 95131
Transfer Charges
Monetary
$9.00
4
2/21/2020
Constant Contact
17 Battery Place
New York, NY 10004
Advertising
Monetary
$20.00
5
2/10/2020
Center State Bank
1101 1st St South
Winter Haven, FL 33880
Contribution button
Monetary
$58.75
6
2/28/2020
Center State Bank
3240 Cardinal Drive
Vero Beach, FL 32963
Statement Fee
Monetary
$2.00
7
2/6/2020
Night Owl Designs
980 Franciscan Avenue
Sebastian , FL 32958
Graphic Design Work
Monetary
$500.00
8
2/4/2020
Vero Beach Media
4855 Hwy A1A
Vero Beach, FL 32963
Advertising
Monetary
$295.00
Total Expenditures
$2,773.40

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