Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/10/2019
Carol Hughes
P.O. Box 551
Vero Beach, Fl 32961
Individual
Retired
Check
$25.00
2
12/13/2019
Flamingo Laundry Center Inc.
4226 20th Street
Vero Beach, Fl 32960
Business
Business
Check
$250.00
3
12/13/2019
Scott Smith
P.O. Box 643423
Vero Beach, Fl 32964
Individual
BusinessOwner
Check
$100.00
4
12/13/2019
Conrado Enterprises
1001 Admirals Walk
Vero Beach, Fl 32963
Business
Business
Check
$500.00
5
12/13/2019
Alfred Scott
365 Nieport Drive
Vero Beach, Fl 32968
Individual
BusinessOwner
Check
$500.00
6
12/23/2019
Patrick Moylan
***Protected Voter***
Individual
Attorney
Check
$200.00
7
12/23/2019
ROVB Inc.
845 Old Dixie Highway
Vero Beach, Fl 32960
Business
Business
Check
$250.00
8
12/31/2019
Lowther Funeral Home & Cremato
1655 27th Street
Vero Beach, Fl 32960
Business
Business
Check
$1,000.00
9
12/17/2019
Josh Bender
119 Filbert Street
Sebastian, Fl 32958
Individual
Firefighter
Check
$20.00
10
12/3/2019
Josh Bender
119 Filbert Street
Sebastian, Fl 32958
Individual
Firefighter
Check
$20.00
11
12/31/2019
Center State Bank
855 21st Street
Vero Beach, Fl 32960
Business
Bank
Check
$0.86
12
12/11/2019
Center State Bank
855 21st Street
Vero Beach, Fl 32960
Business
Bank
Check
$2.00
13
12/1/2019
Joseph Earman
4375 9th Lane
Vero Beach, Fl 32966
Candidate
to Themselves
candidate
Loan
$85.18
Total Contributions
$2,953.04

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
12/3/2019
Nationbuilder
520 S. Grand Avenue
Los Angeles, CA 90071
fee for processing online donations
Monetary
$0.88
2
12/17/2019
Nationbuilder
520 S. Grand Avenue
Los Angeles, CA 90071
fee for processing online donations
Monetary
$0.88
Total Expenditures
$1.76

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