Candidate: Keith Monroe Touchberry

Office: Sheriff

Report Date: M10 (10/1/2019 - 10/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/26/2019	Contributor Richard B Votapka 8405 75th CT Vero Beach, FL 32967	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/31/2019	Contributor Fran Adams 11550 SR 507 Fellsmere, FL 32948	Entity Individual	Occupation Business/RestaurantOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/31/2019	Contributor Donna S Remsnyder 11550 County Road 507 Fellsmere, FL 32948	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/8/2019	Contributor Marsh Landing 44 N Broadway St Fellsmere, FL 32948	Entity Business	Occupation	In-Kind Description Cookies/Pastries	Amend	Amount $50.00
Seq# 2	Date 10/28/2019	Contributor Patsy Swan 621 Puffin Dr Barefoot Bay, FL 32976	Entity Individual	Occupation Retired	In-Kind Description Ice-Cream Sundaes	Amend	Amount $181.19

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/10/2019	Vendor DLF Media Consultants, Inc 1597 SE Port Saint Lucie Blvd Port Saint Lucie, FL 34952	Purpose Media Expense	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 10/26/2019	Vendor Publix Shops of Sebastian 1451 Sebastian Blvd Ste. 200 Sebastian, FL 32958	Purpose Postage Stamps	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 3	Date 10/28/2019	Vendor Postal Connections #228 1275 US Hwy 1 Ste. 2 Vero Beach, FL 32960	Purpose Invitations and Envelopes	Expenditure Type Monetary	Amend	Amount $344.54
Seq# 4	Date 10/28/2019	Vendor Downtown Post Office VB 2050 13th Avenue OFC Vero Beach, FL 32960	Purpose PO Box Rental Expense	Expenditure Type Monetary	Amend	Amount $128.00

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