Candidate: Laura Moss

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 8/18/2020	Vendor Sebastian Daily 1603 US Hwy. 1 Sebastian, FL 32958	Purpose digital Advertising	Expenditure Type Monetary	Amend	Amount $404.00
Seq# 2	Date 8/18/2020	Vendor Ironside Press 1323 21st St. Vero Beach, FL 32960	Purpose Postcards and social media	Expenditure Type Monetary	Amend	Amount $39,507.28
Seq# 3	Date 8/18/2020	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $1,850.00
Seq# 4	Date 8/18/2020	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $861.87
Seq# 5	Date 8/24/2020	Vendor tcpalm 2066 14th Avenue Vero Beach, FL 32960	Purpose digital advertising	Expenditure Type Monetary	Amend	Amount $263.06
Seq# 6	Date 8/28/2020	Vendor vb32963media 4855 North A1A Vero Beach, FL 32963	Purpose advertising	Expenditure Type Monetary	Amend	Amount $2,595.00
Seq# 7	Date 9/4/2020	Vendor Oasis Creative Resources 2536 2nd Street Vero Beach, FL 32962	Purpose CityGuide advertisng	Expenditure Type Monetary	Amend	Amount $630.00
Seq# 8	Date 9/8/2020	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $2,587.08
Seq# 9	Date 9/8/2020	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $2,804.58
Seq# 10	Date 9/14/2020	Vendor Vero Beach Flash 1957 14th Avenue Vero Beach, FL 32960	Purpose advertising	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 11	Date 9/24/2020	Vendor Ironside Ironside Press 1323 21st St. Vero Beach, FL 32960	Purpose social media placement	Expenditure Type Monetary	Amend	Amount $2,442.82
Seq# 12	Date 11/14/2020	Vendor Next Generation Veterans 2500 15th Avenue Vero Beach, FL 32960	Purpose charitable donation	Expenditure Type Disposition of Funds	Amend	Amount $100.00
Seq# 13	Date 11/14/2020	Vendor Team Success Enterprises 2 Vista Palm Lane #104 Vero Beach , FL 32962	Purpose charitable donation	Expenditure Type Disposition of Funds	Amend	Amount $100.00
Seq# 14	Date 11/14/2020	Vendor Friends After Diagnosis 3404 Aviation Blvd. Vero Beach , FL 32960	Purpose charitable donation	Expenditure Type Disposition of Funds	Amend	Amount $100.00
Seq# 15	Date 11/14/2020	Vendor Gifford Youth Orchestra PO Box 69116 Vero Beach, FL 32969	Purpose charitable donation	Expenditure Type Disposition of Funds	Amend	Amount $100.00
Seq# 16	Date 11/14/2020	Vendor Hibiscus Children's Center 1145 12th Street Vero Beach, FL 32960	Purpose charitable donation	Expenditure Type Disposition of Funds	Amend	Amount $100.00
Seq# 17	Date 11/14/2020	Vendor Boys & Girls Club 21 S. Cypress Fellsmere, FL 32948	Purpose charitable donation	Expenditure Type Disposition of Funds	Amend	Amount $100.00
Seq# 18	Date 11/14/2020	Vendor Pelican Island Audubon Society 195 Oslo Road Vero Beach, FL 32962	Purpose charitable donation	Expenditure Type Disposition of Funds	Amend	Amount $100.00
Seq# 19	Date 11/16/2020	Vendor Laura Moss 275 Date Palm Rd Apt 501 Vero Beach, FL 32963	Purpose Reimbursement of loan to self	Expenditure Type Reimbursements	Amend	Amount $2,382.62

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