Candidate: David Thompson

Office: School Board - 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 9/5/2019	Contributor Joann Tricarico 5529 SE Oak Preserve Ter Hobe Sound, FL 33455	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/5/2019	Contributor Tanya Thompson 5529 SE Oak Preserve Ter Hobe Sound, FL 33455	Entity Individual	Occupation BookKeeper	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/3/2019	Contributor Bryan Beaty Exempt LEO Fort Pierce, FL 34945	Entity Individual	Occupation PublicInformation	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 9/9/2019	Contributor Marilyn Lavecchia 7214 Gallery ln Vero Beach, FL 32966	Entity Individual	Occupation FinancialManager	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/4/2019	Contributor Hector Delgado Exempt LEO Jupiter, FL 33469	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/18/2019	Contributor Ken J Mascara Exempt LEO Fort Pierce, FL 34982	Entity Individual	Occupation Sheriff	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 9/25/2019	Contributor Wallace Long 8133 Saratoga Way Pt St Lucie, FL 34986	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $150.00
Seq# 8	Date 9/26/2019	Contributor William Lawhorn Exempt LEO Vero Beach, FL 32968	Entity Individual	Occupation LEO	Contribution Type Check	Amend	Amount $100.00

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 9/3/2019	Vendor Stripe 510 Townsend Street San Francisco, CA 94103	Purpose Credit Card Transaction Fee	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 2	Date 9/8/2019	Vendor Stripe 510 Townsend Street San Francisco, CA 94103	Purpose Credit Card Transaction Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 3	Date 9/9/2019	Vendor Main Street Vero Beach 2036 14th Ave Vero Beach, FL 32960	Purpose Booth Space	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 9/14/2019	Vendor Business Black Lab Creative 1493 South Brocksmith Road Fort Pierce, FL 34945	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 5	Date 9/20/2019	Vendor IRC SOE 4375 43rd Avenue Vero Beach, FL 32967	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $26.80

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