Candidate: Keith Monroe Touchberry

Office: Sheriff

Report Date: P4 (7/11/2020 - 7/17/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/11/2020	Contributor Karen Sullivan LLC 1706 Red Oak Ln Rockford, IL 61107	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/13/2020	Contributor Richard Winger 1361 Indian Mound Tr Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/14/2020	Contributor Lisa Kahle 6755 4th Street Vero Beach, FL 32968	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/14/2020	Contributor James Lewin 133 Devonwood Way Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/16/2020	Contributor Oliver Copley 1172 SW Squire Johns Lane Palm City, FL 34990	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/16/2020	Contributor Lynne Lassman PO Box 2106 Palm Beach, FL 33480	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/16/2020	Contributor Scott Cooley 1725 98th Avenue Vero Beach, FL 32966	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 7/16/2020	Contributor Lisa Paparella 4280 McCarty Road Fort Pierce, FL 34945	Entity Individual	Occupation RealEstateAgent	Contribution Type Check	Amend	Amount $500.00

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 7/11/2020	Vendor PayPal Corporate 2211 North 1st St San Jose, CA 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 7/14/2020	Vendor PayPal Corporate 2211 North 1st St San Jose, CA 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 3	Date 7/14/2020	Vendor PayPal Corporate 2211 North 1st St San Jose, CA 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 4	Date 7/16/2020	Vendor PayPal Corporate 2211 North 1st St San Jose, CA 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 5	Date 7/16/2020	Vendor PayPal Corporate 2211 North 1st St San Jose, CA 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 6	Date 7/16/2020	Vendor PayPal Corporate 2211 North 1st St San Jose, CA 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 7	Date 7/17/2020	Vendor Treasure Coast Newspapers PO Box 1410 Charlotte, NC 28201	Purpose ads	Expenditure Type Monetary	Amend	Amount $951.25
Seq# 8	Date 7/17/2020	Vendor Vero Beach 32963 Media LLC PO Box 1396 Vero Beach, FL 32961	Purpose ads	Expenditure Type Monetary	Amend	Amount $1,045.00
Seq# 9	Date 7/17/2020	Vendor DLF Media 1597 SE Port Saint Lucie Blvd Port St Lucie, FL 34952	Purpose media services	Expenditure Type Monetary	Amend	Amount $352.28
Seq# 10	Date 7/16/2020	Vendor PayPal Corporate 2211 North 1st St San Jose, CA 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend	Amount $14.80

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