Candidate: Keith Monroe Touchberry

Office: Sheriff

Report Date: M4 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/1/2020	Contributor Sandra Wallace 1016 23rd PL SW Vero Beach, FL 32962	Entity Individual	Occupation MedicalAssistant	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/14/2020	Contributor Steven Wilcox 725 3rd Cir Unit 103 Vero Beach, FL 32962	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 4/18/2020	Contributor Daniel Puder 340 S Lemon Ave 8544 Walnut, CA 91789	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 4/18/2020	Contributor Wade Willnow PO Box 8072 Port Saint Lucie, FL 34985	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 4/29/2020	Contributor Ronnie Combs 8316 106th Avenue Vero Beach, FL 32967	Entity Individual	Occupation Pastor	Contribution Type Check	Amend	Amount $200.00

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 4/2/2020	Vendor Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043	Purpose Google Marketing	Expenditure Type Monetary	Amend	Amount $36.82
Seq# 2	Date 4/6/2020	Vendor DLF Media Consultants, Inc. 1597 SE Port Saint Lucie Blvd Port Saint Lucie, FL 34952	Purpose Domain Renewal	Expenditure Type Monetary	Amend	Amount $18.17
Seq# 3	Date 4/8/2020	Vendor Treasure Coast Tees 1624 US Highway 1 Sebastian, FL 32958	Purpose Signs and Magnets	Expenditure Type Monetary	Amend	Amount $2,140.00
Seq# 4	Date 4/18/2020	Vendor PayPal Corporate 2211 North 1st St San Jose, CA 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 5	Date 4/18/2020	Vendor PayPal Corporate 2211 North 1st St San Jose, CA 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend	Amount $3.20

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