Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/3/2019
Ernest Wilson Jr
13485 87th Street
Fellsmere, FL 32948
Individual
Retired
Check
$200.00
2
6/4/2019
Joel Tyson
22 N Mulberry St
Fellsmere, FL 32948
Individual
Check
$100.00
3
6/7/2019
Dawn Biehl
1570 Bevan Dr.
Sebastian, FL 32958
Individual
BusinessOwner
Check
$500.00
4
6/7/2019
Christopher Pinson
481 Avocado Ave
Sebastian, FL 32958
Individual
BusinessOwner
Check
$500.00
5
6/11/2019
Clarence Korker Jr
7 N Mulberry St
Fellsmere, FL 32948
Individual
Check
$100.00
6
6/14/2019
Dwayne Sprenger
PO Box 350
Fellsmere, FL 32948
Individual
BusinessOwner
Check
$500.00
7
6/14/2019
Three D's Tractor Service LLC
66 N Broadway St
Fellsmere, FL 32948
Business
LandClearing
Check
$250.00
8
6/14/2019
Fellsmere Feed Tack Farm Sup
86 N Broadway St
Fellsmere, FL 32948
Business
Feed andSupplyStore
Check
$250.00
9
6/14/2019
Thomas Hinkle
14750 101st Street
Fellsmere, FL 32948
Individual
BusinessOwner
Check
$500.00
10
6/29/2019
Peter W Busch
PO Box 12429
Ft. Pierce, FL 34979
Individual
BusinessOwner
Check
$1,000.00
11
6/29/2019
Beth Dozer
761 Dixie Ter
Sebastian, FL 32958
Individual
Check
$50.00
Total Contributions
$3,950.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/3/2019
Sweet Cakes by Maria
203 S Hickory St
Fellsmere, FL 32948
Business
Bakery
12 Dozen Custom Cookies
$360.00
2
6/21/2019
Imperial Imprinting LLC
8815 92nd Ct
Vero Beach, FL 32967
Business
T-shirts
$25.20
3
6/27/2019
Ron Combs
8316 106th Avenue
Vero Beach, FL 32967
Individual
Pastor
Large Banners
$128.40
4
6/28/2019
Ron Combs
8316 106th Avenue
Vero Beach, FL 32967
Individual
Stickers
$40.13
Total In-Kind Contributions
$553.73

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/3/2019
IRC Supervisor of Elections
4375 43rd Avenue
Vero Beach, FL 32967
Verify 286 Petitions
Monetary
$28.60
2
6/13/2019
Sebastian Lions
2415 Kelly Dr
Sebastian, FL 32958
July 4th Parade Fee
Monetary
$25.00
3
6/14/2019
PayPal Corporate
2211 North 1st St
San Jose, CA 95131
PayPal Fee
Monetary
$14.80
4
6/19/2019
Quality Logo Products Inc
724 North Highland Avenue
Aurora, IL 60506
Purchase Nylon Flying Disks
Monetary
$464.46
5
6/21/2019
Imperial Imprinting LLC
8815 92nd Ct
Vero Beach, FL 32967
Purchase 72 shirts
Monetary
$567.16
6
6/28/2019
Amanda Murdock
2416 47th Terrace
Vero Beach, FL 32966
Candy, ping pong balls, etc
Reimbursements
$71.27
Total Expenditures
$1,171.29

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
1
6/28/2019
Party City
3089 Daniels Road
Winter Garden, FL 34787
Candy,
Ping Pong
Balls,
etc.
2019-M6-6
$71.27