Candidate: Bob Auwaerter

Office: Board of County Commissioners - Dist 5

Report Date: TR (8/14/2020 - 11/16/2020)

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 9/4/2020	Vendor Bob Auwaerter 120 Ocean Beach Trl Vero Beach, FL 32963	Purpose Loan repayment Ck # 1075	Expenditure Type Reimbursements	Amend	Amount $4,000.00
Seq# 2	Date 9/4/2020	Vendor Bike Walk Indian River County PO Box 1792 Vero Beach, FL 32961	Purpose Charitable donation of surplus funds ck # 1076	Expenditure Type Disposition of Funds	Amend	Amount $2,202.91
Seq# 3	Date 8/18/2020	Vendor Indian River NAACP PO Box 5083 Vero Beach, Fl 32961	Purpose check #1024 not cashed advertising	Expenditure Type Monetary	Amend	Amount $-100.00
Seq# 4	Date 8/18/2020	Vendor City of Fellsmere 22 S Orange Street Fellsmere, FL 32948	Purpose check # 1038 not cashed sign permit	Expenditure Type Monetary	Amend	Amount $-25.00
Seq# 5	Date 8/19/2020	Vendor Jeffrey Andros 620 10th St SW Vero Beach, Fl 32962	Purpose Advertising ck # 1071	Expenditure Type Monetary	Amend	Amount $793.07
Seq# 6	Date 8/20/2020	Vendor Jeffrey Andros 620 10th St SW Vero Beach, Fl 32962	Purpose website services ck# 1072	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 7	Date 8/20/2020	Vendor Bob Auwaerter 120 Ocean Beach Trl Vero Beach, FL 32963	Purpose Ice ck# 1073	Expenditure Type Reimbursements	Amend	Amount $6.40
Seq# 8	Date 8/21/2020	Vendor Taylor Dingle PO Box 376 Richeyville, PA 15358	Purpose Advertising design ck# 1074	Expenditure Type Monetary	Amend	Amount $500.00

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
Seq# 1	Date 8/18/2020	Vendor 7-Eleven 5050 A1A Indian River Shores, FL 32963	Purpose ice for volunteers	Expenditure Related Exp. 2020-TR-7	Amend	Amount $6.40