Candidate: David Thompson

Office: School Board - Dist 3

Report Date: TR (1/21/2020 - 4/20/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 1/22/2020	Vendor Michelle Hardie 1325 S Brocksmith Rd Ft Pierce, FL 34945	Purpose refund	Expenditure Type Refund	Amend	Amount $200.00
Seq# 2	Date 1/22/2020	Vendor Mark Mosshart 933 18th Ave SW Vero Beach, FL 32962	Purpose refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 3	Date 1/22/2020	Vendor Jamie Humphreys 7294 East Village Square Vero Beach, FL 32966	Purpose refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 4	Date 1/22/2020	Vendor The Fetterman Firm PLLC 10380 SW Village Sq #328 PT St Lucie, FL 34987	Purpose refund	Expenditure Type Refund	Amend	Amount $500.00
Seq# 5	Date 1/22/2020	Vendor Kevin Dietrich 1813 Hagelwood Dr Fort Pierce, FL 34982	Purpose refund	Expenditure Type Refund	Amend	Amount $250.00
Seq# 6	Date 1/22/2020	Vendor Becky Reuther 5614 Eagle Dr Ft Pierce, Fl 34951	Purpose refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 7	Date 1/22/2020	Vendor Donna Hartung 7290 Village Square Vero Beach, FL 32966	Purpose refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 8	Date 1/22/2020	Vendor Frank Simon 7292 East Village Square Vero Beach, FL 32966	Purpose refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 9	Date 1/22/2020	Vendor Joann Tricarico 5529 SE Oak Preserve Ter Hobe Sound, FL 33455	Purpose refund	Expenditure Type Refund	Amend	Amount $500.00
Seq# 10	Date 1/22/2020	Vendor Tanya Thompson 5529 SE Oak Preserve Ter Hobe Sound, FL 33455	Purpose refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 11	Date 1/22/2020	Vendor Bryan Beaty Exempt LEO Fort Pierce, FL 34945	Purpose refund	Expenditure Type Refund	Amend	Amount $10.00
Seq# 12	Date 1/22/2020	Vendor Marilyn Lavecchia 7214 Gallery ln Vero Beach, FL 32966	Purpose refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 13	Date 1/22/2020	Vendor Hector Delgado Exempt LEO Jupiter, FL 33469	Purpose refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 14	Date 1/22/2020	Vendor Ken Mascara Exempt LEO Fort Pierce, FL 34982	Purpose refund	Expenditure Type Refund	Amend	Amount $500.00
Seq# 15	Date 1/22/2020	Vendor Wallace Long 8133 Saratoga Way Pt St Lucie, FL 34986	Purpose refund	Expenditure Type Refund	Amend	Amount $150.00
Seq# 16	Date 1/22/2020	Vendor William Lawhorn Exempt LEO Vero Beach, FL 32968	Purpose refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 17	Date 1/22/2020	Vendor Heather Humphreys ***Protected Voter***	Purpose refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 18	Date 1/22/2020	Vendor Shannon Donev 31 Pinehurst Ln Boca Raton, FL 33431	Purpose refund	Expenditure Type Refund	Amend	Amount $500.00
Seq# 19	Date 1/22/2020	Vendor Brian Hester Exempt LEO Ft Pierce, FL 34945	Purpose refund	Expenditure Type Refund	Amend	Amount $200.00
Seq# 20	Date 1/22/2020	Vendor Brian Jerome Exempt LEO Hutchinson Island, FL 34949	Purpose refund	Expenditure Type Refund	Amend	Amount $200.00
Seq# 21	Date 1/22/2020	Vendor Garry Wilson Exempt LEO Pt St Lucie, FL 34983	Purpose refund	Expenditure Type Refund	Amend	Amount $150.00
Seq# 22	Date 1/22/2020	Vendor Greg Witt Exempt LEO Sebastian, FL 32958	Purpose refund	Expenditure Type Refund	Amend	Amount $250.00
Seq# 23	Date 1/22/2020	Vendor Fitch Global LLC 6655 Sparta Rd Sebring, FL 33875	Purpose refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 24	Date 1/22/2020	Vendor Philip Redstone Exempt LEO Vero Beach, FL 32966	Purpose refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 25	Date 1/22/2020	Vendor Cynthia Tighe 1338 Scarlet Oak Cir Vero Beach, FL 32966	Purpose refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 26	Date 1/22/2020	Vendor Paula Mascara 2300 River Hammock Ln Fort Perice, FL 34981	Purpose refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 27	Date 1/22/2020	Vendor Michael Patterson 722 Shore Dr Vero Beach, FL 32963	Purpose refund	Expenditure Type Refund	Amend	Amount $500.00
Seq# 28	Date 1/22/2020	Vendor Jessica Berger 3022 SW Newberry Ct Palm City, FL 34990	Purpose refund	Expenditure Type Refund	Amend	Amount $250.00
Seq# 29	Date 1/22/2020	Vendor Keith Thompson Jr 4152 55th Way N Kenneth City, FL 33709	Purpose refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 30	Date 1/22/2020	Vendor Keith Thompson 2425 20th St Vero Beach, FL 32960	Purpose refund	Expenditure Type Refund	Amend	Amount $500.00
Seq# 31	Date 1/22/2020	Vendor TSS LLC 5976 20th St Vero Beach, FL 32966	Purpose refund	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 32	Date 1/22/2020	Vendor Indian River Fire PAC 120 S. Monroe Street Tallahassee, FL 32301	Purpose refund	Expenditure Type Refund	Amend	Amount $250.00
Seq# 33	Date 1/31/2020	Vendor David Thompson 5976 20th St Suite 92 Vero Beach, FL 32966	Purpose refund	Expenditure Type Refund	Amend	Amount $26.51

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