Candidate: Keith Monroe Touchberry

Office: Sheriff

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/27/2020	Contributor Ruth Kuvlesky 309 Tunison Ln Sebastian, FL 32958	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/27/2020	Contributor Brittanie Jones 722 20th Street Vero Beach, FL 32960	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/3/2020	Contributor Target Marketing & Management Services LLC 310 Shores Dr Vero Beach, FL 32963	Entity Business	Occupation Marketing	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/4/2020	Contributor James Wood 100 Salazr Lane Sebastian, FL 32958	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/4/2020	Contributor Margaret Gillespie 1845 Tarpon Lane G201 Vero Beach, FL 32960	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/8/2020	Contributor Sage Parker 1316 17th Place Vero Beach, FL 32960	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00

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 6/27/2020	Vendor PayPal Corporate 2211 North 1st St San Jose, CA 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 2	Date 6/30/2020	Vendor WGYL 93.7 FM 1235 16th Street Vero Beach, FL 32960	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $875.50
Seq# 3	Date 6/30/2020	Vendor WPHR 94.7 FM 1235 16th Street Vero Beach, FL 32960	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $408.00
Seq# 4	Date 6/30/2020	Vendor WQOL 94.7 FM 3771 SE Jennings Rd Port St Lucie, FL 34952	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $1,229.10
Seq# 5	Date 6/30/2020	Vendor WAVW 92.7 FM 3771 SE Jennings Rd Port St Lucie, FL 34952	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $1,530.00
Seq# 6	Date 6/30/2020	Vendor WOSN 97.1 FM 1235 16th Street Vero Beach, FL 32960	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $297.50
Seq# 7	Date 6/30/2020	Vendor DLF Media 1597 SE Port Saint Lucie Blvd Port St Lucie, FL 34952	Purpose Media Services	Expenditure Type Monetary	Amend	Amount $889.43
Seq# 8	Date 7/1/2020	Vendor Vero Beach Flash 1130 50th Avenue Vero Beach, FL 32966	Purpose Calendar Ad	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 9	Date 7/2/2020	Vendor Global Digital Solutions LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043	Purpose Google Ads	Expenditure Type Monetary	Amend	Amount $709.58
Seq# 10	Date 7/4/2020	Vendor PayPal Corporate 2211 North 1st St San Jose, CA 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 11	Date 7/8/2020	Vendor PayPal Corporate 2211 North 1st St San Jose, CA 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 12	Date 7/10/2020	Vendor WGYL 1235 16th Street Vero Beach, FL 32960	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $1,876.80
Seq# 13	Date 7/10/2020	Vendor WPHR 94.7 FM 1235 16th Street Vero Beach, FL 32960	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $522.75
Seq# 14	Date 7/10/2020	Vendor WQOL 103.7 FM 3771 SE Jennings Rd Port St Lucie, FL 34952	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $1,843.65
Seq# 15	Date 7/10/2020	Vendor WAVW 92.7 FM 3771 SE Jennings Rd Port St Lucie, FL 34952	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $2,184.50
Seq# 16	Date 7/10/2020	Vendor WOSN 97.1 FM 1235 16th Street Vero Beach, FL 32960	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $467.50
Seq# 17	Date 7/10/2020	Vendor DLF Media 1597 SE Port St Lucie Blvd Port St Lucie, FL 34952	Purpose Media Services	Expenditure Type Monetary	Amend	Amount $1,216.80

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