Candidate: Keith Monroe Touchberry

Office: Sheriff

Report Date: M7 (7/1/2019 - 7/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/4/2019	Contributor John Campbell 11280 S Indian River Dr Sebastian, FL 32958	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/13/2019	Contributor Robin Renkens 1621 Jinn Ct SE Palm Bay, FL 32909	Entity Individual	Occupation PropertyEvidenceTech	Contribution Type Check	Amend	Amount $150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/19/2019	Contributor Imperial Imprinting LLC 8815 92nd Ct Vero Beach, FL 32967	Entity Business	Occupation PrintingCompany	In-Kind Description tshirts	Amend	Amount $25.20

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/2/2019	Vendor LOGO.SEW LLC 289 Caravan Terrace Sebastian, FL 32958	Purpose Embroidery Expense	Expenditure Type Monetary	Amend	Amount $47.08
Seq# 2	Date 7/10/2019	Vendor DLF Media Consultants, Inc. 1597 SE Port Saint Lucie Blvd Port Saint Lucie, FL 34952	Purpose Media Expense	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 7/15/2019	Vendor Keith M Touchberry ***Protected Voter***	Purpose Cell Phone Expense	Expenditure Type Reimbursements	Amend	Amount $24.37
Seq# 4	Date 7/23/2019	Vendor Imperial Imprinting LLC 8815 92nd Ct Vero Beach, FL 32967	Purpose t-shirt order	Expenditure Type Monetary	Amend	Amount $567.16

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
Seq# 1	Date 7/15/2019	Vendor AT&T Headquarters 208 S. Akard St Dallas, TX 75202	Purpose Cell Phone Expense	Expenditure Related Exp. 2019-M7-3	Amend	Amount $24.37