Candidate: Richard George Rosell

Office: Sheriff

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/29/2020	Contributor Kathleen Hugin 741 Manatee Cove Road Indian River Shores, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00

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 6/27/2020	Vendor Millenium Consulting PO Box 568926 Orlando, FL 32856	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $9,200.00
Seq# 2	Date 6/29/2020	Vendor Millenium Consulting PO Box 568926 Orlando, FL 32856	Purpose Consulting fees	Expenditure Type Monetary	Amend	Amount $3,990.00
Seq# 3	Date 7/2/2020	Vendor Vero news Box 1396 Vero Beach, FL 32963	Purpose Advertising 7/2	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 4	Date 7/7/2020	Vendor Go Daddy 14455 N Hayden Road Scottsdale, AZ 85260	Purpose Website	Expenditure Type Monetary	Amend	Amount $426.04
Seq# 5	Date 7/2/2020	Vendor Evolution Design 142 Rivewview Road Ft Myers, FL 33905	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $65.17
Seq# 6	Date 6/30/2020	Vendor Center State 3240 Cardinal Drive Vero Beach, FL 32963	Purpose Statement	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 7	Date 6/27/2020	Vendor Home Depot 13361 US 1 Sebastian, FL 32958	Purpose Wood for signs	Expenditure Type Monetary	Amend	Amount $140.09
Seq# 8	Date 6/27/2020	Vendor WaWa 1180 US 1 Vero Beach, FL 32960	Purpose Meet and Greet	Expenditure Type Monetary	Amend	Amount $98.28
Seq# 9	Date 6/27/2020	Vendor Sams Club 5565 20th St Vero Beach, FL 32966	Purpose Meet and Greet	Expenditure Type Monetary	Amend	Amount $67.95
Seq# 10	Date 7/2/2020	Vendor Vero News PO Box 1396 Vero Beach, FL 32961	Purpose Advertising 7/9	Expenditure Type Monetary	Amend	Amount $390.00

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