Candidate: Joseph Earman

Office: Board of County Commissioners - Dist 3

Report Date: M9 (9/1/2019 - 9/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/9/2019	Contributor Curtis Carpenter 1255 Scarlett Oak Circle Vero Beach, Fl 32966	Entity Individual	Occupation BusinessOwner	Contribution Type Cash	Amend	Amount $10.00
Seq# 2	Date 9/30/2019	Contributor Ben Earman 4375 9th Lane Vero Beach, Fl 32966	Entity Individual	Occupation GiftServicesAdmin	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/30/2019	Contributor Louis Perkins 3717 10th Court Vero Beach, Fl 32960	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/30/2019	Contributor William Blades Robinson P.O. Box 1616 Vero Beach, Fl 32961	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 9/19/2019	Contributor Linda Teetz 1280 Old Doubloon Drive Vero Beach, Fl 32963	Entity Individual	Occupation Entrepreneur	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 9/19/2019	Contributor Gerald Young 1110 35th Avenue Vero Beach, Fl 32960	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 9/16/2019	Contributor Indian River Fire PAC 120 S. Monroe Street Tallahassee, FL 32301	Entity Committee	Occupation PublicSafety PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 9/13/2019	Contributor Thomas Ridge 40 Tanen Court Vero Beach, Fl 32962	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 9/13/2019	Contributor Vincent Nadolny 1068 Topsail Lane Sebastian, Fl 32958	Entity Individual	Occupation Firefighter	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 9/13/2019	Contributor See-Ray Plumbing, Inc. 2174 Old Dixie Highway, S..E. Vero Beach, Fl 32962	Entity Business	Occupation PlumbingServices	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 9/13/2019	Contributor Alex MacWilliam, III P.O. Box 643280 Vero Beach, Fl 32964	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $250.00
Seq# 12	Date 9/13/2019	Contributor Joel Tyson 22 N Mulberry Street Fellsmere, Fl 32948	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 9/6/2019	Contributor Freedom Waste of Brevard 419 North East Baker Road Stuart, Fl 34994	Entity Business	Occupation DumpsterService	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 9/6/2019	Contributor Charles Pope 2305 46th Avenue Vero Beach, Fl 32966	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 9/10/2019	Contributor Joseph Earman 4375 9th Lane Vero Beach, Fl 32966	Entity Individual	Occupation Retired	Contribution Type Loan	Amend	Amount $90.00
Seq# 16	Date 9/30/2019	Contributor Center State Bank 855 21st Street Vero Beach, Fl 32960	Entity Business	Occupation Bank	Contribution Type Interest	Amend	Amount $0.08

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 9/30/2019	Vendor Nation Builder 520 S. Grand Avenue Los Angeles, CA 90071	Purpose Fee for processing online donations	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 2	Date 9/30/2019	Vendor Center State Bank 855 21st Street Vero Beach, Fl 32960	Purpose account maintenance fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 9/15/2019	Vendor Center State Bank 855 21st Street Vero Beach, Fl 32960	Purpose printing of deposit slips	Expenditure Type Monetary	Amend	Amount $13.80
Seq# 4	Date 9/11/2019	Vendor Nation Builder 520 S. Grand Avenue Second Floor Los Angeles, CA 90071	Purpose fee for online donation	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 5	Date 9/10/2019	Vendor Chunky Monkey Advertising 1155 41st Avenue Vero Beach, Fl 32960	Purpose advertising	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 6	Date 9/4/2019	Vendor Clear Pay Processing P.O. Box 6600 Hagerstown , MD 21740	Purpose credit card processing monthly fee	Expenditure Type Monetary	Amend	Amount $28.95
Seq# 7	Date 9/3/2019	Vendor Vecter 8500 20th Street Unit 690961 Vero Beach, Fl 32969	Purpose credit card processing	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 8	Date 9/3/2019	Vendor Vecter 8500 20th Street Unit 690961 Vero Beach, Fl 32969	Purpose credit card set up account	Expenditure Type Monetary	Amend	Amount $16.26

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