Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/12/2019
David R Thompson
5976 20th St
Suite 92
Vero Beach, FL 32966
Candidate
to Themselves
Candidate
Check
$1,000.00
2
8/15/2019
Michelle Hardie
1325 S Brocksmith Rd
Ft Pierce, FL 34945
Individual
Nurse
Check
$200.00
3
8/18/2019
Mark Mosshart
933 18th Ave SW
Vero Beach, FL 32962
Individual
Auto Sales
Check
$100.00
4
8/18/2019
Jamie Humphreys
7294 East Village Square
Vero Beach, FL 32966
Individual
Retired
Check
$50.00
5
8/21/2019
The Fetterman Firm, PLLC
10380 SW Village Center Drive
#328
Port St Lucie, FL 34987
Business
Law Firm
Check
$500.00
6
8/22/2019
Kevin Dietrich
1813 Hagelwood Drive
Fort Pierce, FL 34982
Individual
Retired
Check
$250.00
7
8/22/2019
Becky Reuther
5614 Eagle drive
Fort Pierce, FL 34951
Individual
Homemaker
Check
$100.00
8
8/23/2019
Donna Hartung
7290 Village Square
Vero Beach, FL 32966
Individual
Retired
Check
$50.00
9
8/24/2019
Frank Simon
7292 East Village Square
Vero Beach, FL 32966
Individual
Retired
Check
$50.00
Total Contributions
$2,300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/14/2019
David R Thompson
5976 20th St
Suite 92
Vero Beach, FL 32966
Candidate
to Themselves
Candidate
Paper and
office
supplies
$53.34
2
8/17/2019
David R Thompson
5976 20th St
Suite 92
Vero Beach, FL 32966
Candidate
to Themselves
Candidate
Envelopes and Printing
$226.83
3
8/20/2019
Black Lab Creative
1493 South Brocksmith Road
Fort Pierce, FL 34945
Business
MediaDevelopment
Website/Media hosting, logo design
$1,000.00
Total In-Kind Contributions
$1,280.17

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/22/2019
Black Lab Creative
1493 South Brocksmith Road
Fort Pierce, FL 34945
Advertising Materials
Monetary
$339.00
2
8/22/2019
Treasure Coast Tees
1624 US Highway 1
Sebastian, FL 32958
T-Shirts
Monetary
$205.44
3
8/29/2019
TeeJays Awards
3302 Aviation Blvd.
Vero Beach, FL 32960
Name Tags
Monetary
$25.68
4
8/16/2019
Deluxe Business Systems
3680 Victoria Street North
Shoreview, MN 55126
Checks
Monetary
$75.08
Total Expenditures
$645.20

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