Candidate: Richard George Rosell

Office: Sheriff

Report Date: TR (8/14/2020 - 11/16/2020)

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 11/11/2020	Vendor Center State 3240 Cardinal Drive Vero Beach, FL 32963	Purpose statement fee	Expenditure Type Monetary	Amend Add	Amount $2.00
Seq# 2	Date 11/11/2020	Vendor Transfirst Transfirst 2922 Corinthian Ave. Jacksonville, FL 32963	Purpose payment button	Expenditure Type Monetary	Amend Add	Amount $58.90
Seq# 3	Date 11/16/2020	Vendor Van Dyk Mgmt & Consulting 3937 Indian River Dr E Vero Beach, FL 32963	Purpose Reimburse Contribution	Expenditure Type Reimbursements	Amend Add	Amount $1,000.00
Seq# 4	Date 11/16/2020	Vendor Bob Laino 41 Cache Cay Drive Vero Beach, FL 32963	Purpose Reimburse Contribution	Expenditure Type Reimbursements	Amend Add	Amount $398.50
Seq# 5	Date 11/16/2020	Vendor Jeff Williard 537 Tulip Lane Vero Beach, FL 32963	Purpose Reimburse Contribution	Expenditure Type Reimbursements	Amend Add	Amount $398.50
Seq# 6	Date 11/16/2020	Vendor Brian Foley 5601 A1A 311 North Vero Beach, FL 32963	Purpose Reimburse Contribution	Expenditure Type Reimbursements	Amend Add	Amount $398.50
Seq# 7	Date 11/16/2020	Vendor 315 Services Inc PO Box 2046 Ocala, FL 34478	Purpose Reimburse Contribution	Expenditure Type Monetary	Amend Add	Amount $1,000.00

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