Candidate: Keith Monroe Touchberry

Office: Sheriff

Report Date: M12 (12/1/2019 - 12/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/9/2019	Contributor Jennifer Snelson-Wells 1826 Oakgrove Ct Vero Beach, FL 32966	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 12/10/2019	Contributor Eve N VanBuren PO Box 107 Fellsmere, FL 32948	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 12/16/2019	Contributor Clarence Korker Jr 7 N Mulberry St Fellsmere, FL 32948	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 12/31/2019	Contributor David K Brower 10875 141st Ave 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 12/2/2019	Contributor Imperial Imprinting LLC 8815 92nd Ct Vero Beach, FL 32967	Entity Business	Occupation PrintingCompany	In-Kind Description tshirts	Amend	Amount $25.20
Seq# 2	Date 12/10/2019	Contributor Ron Combs 8316 106th Avenue Vero Beach, FL 32967	Entity Individual	Occupation	In-Kind Description Food/Ice	Amend	Amount $47.06
Seq# 3	Date 12/18/2019	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 12/6/2019	Vendor IRCFB Scholarship Fund 7150 20th Street Vero Beach, FL 32966	Purpose Farm Bureau Station Sponsor	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 12/6/2019	Vendor IRCFB Scholarship Fund 7150 20th Street Vero Beach, FL 32966	Purpose Farm Bureau Entry Sponsor	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 12/6/2019	Vendor Imperial Imprinting LLC 8815 92nd Ct Vero Beach, FL 32967	Purpose Purchase 72 tshirts	Expenditure Type Monetary	Amend	Amount $537.20
Seq# 4	Date 12/9/2019	Vendor Downtown Post Office, VB 2050 13th Ave Vero Beach, FL 32960	Purpose Purchase Stamps/Envelopes	Expenditure Type Monetary	Amend	Amount $15.39
Seq# 5	Date 12/13/2019	Vendor Cracker Barrel Old Country Store 9380 19th Ln Vero Beach, FL 32966	Purpose Campaign Luncheon	Expenditure Type Monetary	Amend	Amount $42.90
Seq# 6	Date 12/14/2019	Vendor Postal Connections 1275 US HWY 1 Ste. 2 Vero Beach, FL 32960	Purpose Printing Expense	Expenditure Type Monetary	Amend	Amount $226.72
Seq# 7	Date 12/17/2019	Vendor Morning Star Church, ARP 698 Timber Ridge Trail Vero Beach, FL 32962	Purpose Lunch Sponsor	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 12/17/2019	Vendor Keith M Touchberry ***Protected Voter***	Purpose Cell phone expense	Expenditure Type Reimbursements	Amend	Amount $24.76

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 12/17/2019	Vendor AT&T Headquarters 208 S. Akard St Dallas, TX 75202	Purpose cell phone expense	Expenditure Related Exp. 2019-M12-8	Amend	Amount $24.76