Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/20/2019
Josh Bender
119 Filbert Street
Sebastian, Fl 32958
Individual
Firefighter
Cash
$20.00
2
10/28/2019
Maricia Ort
1161 10th Place
Vero Beach, Fl 32960
Individual
OfficeManager
Check
$500.00
3
10/13/2019
Christina Bragman
831 Foster Avenue
Sebastian, Fl 32958
Individual
Educator
Check
$500.00
4
10/23/2019
Omar David Hussamy, MD PA
P.O. Box 643408
Vero Beach, Fl 32964
Business
Physician
Check
$75.00
5
10/9/2019
Margarita Roman
556 22nd Avenue
Vero Beach, Fl 32962
Individual
Retired
Check
$25.00
6
10/9/2019
Adam Chrzan, Attorney at Law
1443 20th Street
Suite F
Vero Beach, Fl 32960
Business
Attorney
Check
$50.00
7
10/4/2019
Robert MacWilliam
P.O. Box 690488
Vero Beach, Fl 32969
Individual
Retired
Check
$150.00
8
10/1/2019
William C. Graves, III
P.O. Box 996
Vero Beach, Fl 32961
Individual
Retired
Check
$1,000.00
9
10/1/2019
Robert J. Lindsey, Sr.
7300 4th Street
Vero Beach, Fl 32968
Individual
BusinessOwner
Check
$1,000.00
10
10/4/2019
Steve Greer
857 Haverhill Avenue
Sebastian, Fl 32958
Individual
Firefighter
Cash
$25.00
11
10/4/2019
Josh Bender
119 Filbert Street
Sebastian , Fl 32958
Individual
Firefighter
Cash
$20.00
12
10/5/2019
Joseph Hill
7599 14th Lane
Vero Beach, Fl 32966
Individual
Executive
Check
$100.00
13
10/4/2019
Kathleen Starr
336 Ocean Way
Vero Beach, Fl 32963
Individual
Cash
$50.00
14
10/2/2019
Firehouse Garage
800 Louisiana Avenue
Sebastian, Fl 32958
Business
Garage
Check
$500.00
15
10/31/2019
Center State Bank
855 20th Street
Vero Beach, Fl 32960
Other
Interest
$0.26
16
10/21/2019
Clear Pay Processing
P.O. Box 6600
Hagerstown, MD 21740
Other
Refund
$58.00
Total Contributions
$4,073.26

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/31/2019
Center State Bank
855 21st Street
Vero Beach, Fl 32960
Account Maintenance Fee
Monetary
$15.00
2
10/3/2019
Clear Pay Processing
P.O. Box 6600
Hagerstown, MD 21740
Credit
Card
processing
monthly
fee
Monetary
$28.95
3
10/2/2019
Vecter, Inc,
8500 20th Street
Vero Beach, Fl 32969
credit card processing
Monetary
$12.00
4
10/23/2019
Nationbuilder
520 S Grand Avenue
Los Angeles, CA 90071
fee for processing online donations
Monetary
$0.88
5
10/9/2019
Nationbuilder
520 S Grand Avenue
Los Angeles, CA 90071
fee for processing online donations
Monetary
$4.95
6
10/8/2019
Nationbuilder
520 S. Grand Avenue
Los Angeles, CA 90071
fee for
processing
online
donations
Monetary
$1.91
Total Expenditures
$63.69

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