Candidate: Keith Monroe Touchberry

Office: Sheriff

Report Date: TR (8/14/2020 - 11/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/31/2020	Contributor Firefighters Fair 1818 Commerce Avenue Vero Beach, FL 32960	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $65.00

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 8/16/2020	Vendor Facebook 1601 S California Ave Palto Alto, CA 94304	Purpose Ads	Expenditure Type Monetary	Amend	Amount $13.16
Seq# 2	Date 8/17/2020	Vendor Walmart 5555 20th Street Vero Beach, FL 32966	Purpose Night of Election Food	Expenditure Type Monetary	Amend	Amount $191.00
Seq# 3	Date 8/18/2020	Vendor Sonnys BBQ 5001 20th Street Vero Beach, FL 32960	Purpose Campaign Luncheon	Expenditure Type Monetary	Amend	Amount $54.25
Seq# 4	Date 8/20/2020	Vendor Treasure Coast Tees 1624 US Highway 1 Sebastian, FL 32958	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $64.20
Seq# 5	Date 8/31/2020	Vendor USPS Fellsmere 15 N Oak Street Fellsmere, FL 32948	Purpose Postage	Expenditure Type Monetary	Amend	Amount $4.90
Seq# 6	Date 9/14/2020	Vendor Google LLC 40 South 7th Street Suite #212 Minneapolis, MN 55402	Purpose Google Marketing	Expenditure Type Monetary	Amend	Amount $317.48
Seq# 7	Date 9/16/2020	Vendor Facebook 1601 S California Ave Palto Alto, CA 94304	Purpose Ads	Expenditure Type Monetary	Amend	Amount $22.30
Seq# 8	Date 8/20/2020	Vendor Keith Touchberry ***Protected Voter***	Purpose Cell Phone Expense	Expenditure Type Reimbursements	Amend	Amount $222.43
Seq# 9	Date 9/4/2020	Vendor Keith Touchberry ***Protected Voter***	Purpose Reimburse Loan 03.18.19	Expenditure Type Reimbursements	Amend	Amount $1,000.00
Seq# 10	Date 9/4/2020	Vendor Keith Touchberry ***Protected Voter***	Purpose Reimburse Loan 05.24.19	Expenditure Type Reimbursements	Amend	Amount $1,000.00
Seq# 11	Date 8/20/2020	Vendor Keith Touchberry ***Protected Voter***	Purpose We are Vero	Expenditure Type Reimbursements	Amend	Amount $110.00
Seq# 12	Date 8/20/2020	Vendor Keith Touchberry ***Protected Voter***	Purpose VBCB	Expenditure Type Reimbursements	Amend	Amount $20.00
Seq# 13	Date 8/20/2020	Vendor Keith Touchberry ***Protected Voter***	Purpose Social Tea	Expenditure Type Reimbursements	Amend	Amount $20.00
Seq# 14	Date 8/20/2020	Vendor Keith Touchberry ***Protected Voter***	Purpose Business Connexion	Expenditure Type Reimbursements	Amend	Amount $80.00
Seq# 15	Date 8/20/2020	Vendor Keith Touchberry ***Protected Voter***	Purpose Water	Expenditure Type Reimbursements	Amend	Amount $9.94
Seq# 16	Date 8/20/2020	Vendor Keith Touchberry ***Protected Voter***	Purpose Gas	Expenditure Type Reimbursements	Amend	Amount $31.37

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 8/20/2020	Vendor AT&T Headquarters 208 S Akard St Dallas, TX 75202	Purpose Cell Pone Expense	Expenditure Related Exp. 2020-TR-8	Amend	Amount $222.43
Seq# 2	Date 8/20/2020	Vendor We Are Vero 698 Timber Ridge Trail SW Vero Beach, FL 32962	Purpose Luncheons	Expenditure Related Exp. 2020-TR-11	Amend	Amount $110.00
Seq# 3	Date 8/20/2020	Vendor Business Connexion PO Box 519 Vero Beach, FL 32961	Purpose Luncheon	Expenditure Related Exp. 2020-TR-14	Amend	Amount $80.00
Seq# 4	Date 8/20/2020	Vendor Social Tea Luncheon 1620 Boulevard Tennis Lane Vero Beach, FL 32967	Purpose Luncheon	Expenditure Related Exp. 2020-TR-13	Amend	Amount $20.00
Seq# 5	Date 8/20/2020	Vendor VB Christian Business 1275 US Highway 1 Suite 2 Vero Beach, FL 32960	Purpose Luncheon	Expenditure Related Exp. 2020-TR-12	Amend	Amount $20.00
Seq# 6	Date 8/20/2020	Vendor Racetrac 9490 108th Ave Fellsmere, FL 32948	Purpose Gas	Expenditure Related Exp. 2020-TR-16	Amend	Amount $31.37
Seq# 7	Date 8/20/2020	Vendor Jaycee Park Seaside 4200 Ocean Dr Vero Beach, FL 32963	Purpose Water	Expenditure Related Exp. 2020-TR-15	Amend	Amount $9.94
Seq# 8	Date 9/4/2020	Vendor Keith Touchberry ***Protected Voter***	Purpose Reimburse Loan	Expenditure Related Exp. 2019-M3-1	Amend	Amount $1,000.00
Seq# 9	Date 9/4/2020	Vendor Keith Touchberry ***Protected Voter***	Purpose Reimburse Loan	Expenditure Related Exp. 2019-M5-5	Amend	Amount $1,000.00