Candidate: Joseph Earman

Office: Board of County Commissioners - Dist 3

Report Date: M8 (8/1/2019 - 8/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/12/2019	Contributor Indian River Animal Hospital 801 U.S. Highway 1 Vero Beach, Fl 32960	Entity Business	Occupation Veterinarian	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/20/2019	Contributor Croce Giambanco 325 Farleys Court Vero Beach, Fl 32968	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 8/17/2019	Contributor Marlowe Arnold 400 18th Street Apt H-4 Vero Beach, Fl 32960	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/27/2019	Contributor Joseph Earman 4375 9th Lane Vero Beach, Fl 32966	Entity Individual	Occupation Retired	Contribution Type Loan	Amend	Amount $55.00
Seq# 5	Date 8/26/2019	Contributor Joseph Earman 4375 9th Lane Vero Beach, Fl 32966	Entity Individual	Occupation Reired	Contribution Type Loan	Amend	Amount $82.35
Seq# 6	Date 8/1/2019	Contributor Joseph Earman 4375 9th Lane Vero Beach, Fl 32966	Entity Individual	Occupation Retired	Contribution Type Loan	Amend	Amount $63.20
Seq# 7	Date 8/1/2019	Contributor Joseph Earman 4375 9th Lane Vero Beach, Fl 32966	Entity Individual	Occupation Retired	Contribution Type Loan	Amend	Amount $149.80
Seq# 8	Date 8/27/2019	Contributor Curtis Carpenter 1255 Scarlett Oak Circle Vero Beach, Fl 32966	Entity Individual	Occupation BusinessOwner	Contribution Type Cash	Amend	Amount $10.00
Seq# 9	Date 8/22/2019	Contributor Paypal 2211 North First Street San Jose, CA 95131	Entity Business	Occupation Financial	Contribution Type Cash	Amend	Amount $0.08
Seq# 10	Date 8/22/2019	Contributor PayPal 2211 North First Street San Jose , CA 95131	Entity Business	Occupation Financial	Contribution Type Cash	Amend	Amount $0.19

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 8/16/2019	Vendor Chunky Monkey Advertising 1155 41st Avenue Vero Beach, Fl 32960	Purpose advertising	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 2	Date 8/21/2019	Vendor Overnight Print 7582 Las Vegas Blvd, S. Suite 487 Las Vegas, NV 89123	Purpose printing	Expenditure Type Monetary	Amend	Amount $76.72
Seq# 3	Date 8/28/2019	Vendor Center State Bank 855 21st Street Vero Beach, Fl 32960	Purpose check printing	Expenditure Type Monetary	Amend	Amount $64.44
Seq# 4	Date 8/23/2019	Vendor Center State Bank 855 21st Street Vero Beach, Fl 32960	Purpose account maintenance fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 5	Date 8/27/2019	Vendor NationBuilder 520 S. Grand Avenue Second Floor Los Angeles, CA 90071	Purpose fee for online processing	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 6	Date 8/22/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose reversal of contributions, testing of payment system	Expenditure Type Monetary	Amend	Amount $0.27

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