Candidate: Keith Monroe Touchberry

Office: Sheriff

Report Date: P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2020	Contributor Collisions Automotive 1756 Commerce Avenue Vero Beach, FL 32960	Entity Business	Occupation TowingCompany	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 6/1/2020	Contributor CJ's Towing & Recovery LLC 1032 17th Place Vero Beach, FL 32960	Entity Business	Occupation TowingCompany	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 6/2/2020	Contributor Twenty First Century Engineering 836 Bougainvillea Ln Vero Beach, FL 32963	Entity Business	Occupation Engineering	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/5/2020	Contributor David Brower 10875 141st Avenue Fellsmere, FL 32948	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 6/11/2020	Contributor Robert Garlo 103 Bunker Hill Rd Hobe Sound, FL 33455	Entity Individual	Occupation PoliceChief	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/11/2020	Contributor Lynn Foster 1946 17th Pl SW Vero Beach, FL 32962	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/5/2020	Vendor Treasure Coast Tees 1624 US Highway 1 Sebastian, FL 32958	Purpose Signs	Expenditure Type Monetary	Amend	Amount $963.00
Seq# 2	Date 6/5/2020	Vendor Vero Beach Flash 1130 50th Avenue Vero Beach, FL 32966	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 3	Date 6/11/2020	Vendor PayPal Corporate 2211 North 1st St San Jose, CA 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 4	Date 6/11/2020	Vendor PayPal Corporate 2211 North 1st St San Jose, CA 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 5	Date 6/12/2020	Vendor WGYL 93.7 FM 1235 16th St Vero Beach, FL 32960	Purpose Ads	Expenditure Type Monetary	Amend	Amount $658.75
Seq# 6	Date 6/12/2020	Vendor WKJD 99.7 FM 1235 16th St Vero Beach, FL 32960	Purpose Ads	Expenditure Type Monetary	Amend	Amount $464.95
Seq# 7	Date 6/12/2020	Vendor WOSN 97.1 FM 1235 16th St Vero Beach, FL 32960	Purpose Ads	Expenditure Type Monetary	Amend	Amount $406.30
Seq# 8	Date 6/12/2020	Vendor DLF Media 1597 SE Pt St Lucie Blvd Pt St Lucie, FL 34952	Purpose Media Services	Expenditure Type Monetary	Amend	Amount $270.00

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