Candidate: Stephen Boyle

Office: Board of County Commissioners - Dist 5

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/1/2020	Contributor Kevin Given 2345 Highway A1a Vero Beach, FL 32963	Entity Individual	Occupation ClubManager	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/4/2020	Contributor Marie Olvey PO BOX 643986 Vero Beach, FL 32964	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/4/2020	Contributor Thomas Corr 3001 Ocean Dr Vero Beach, FL 32963	Entity Individual	Occupation PetroleumTrading	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/10/2020	Contributor Peter Robinson 315 Greytwig Rd Vero Beach, FL 32963	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/10/2020	Contributor Patrick Ayers 1033 21st St Vero Beach, FL 32960	Entity Individual	Occupation Communications	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 8/11/2020	Contributor Mardila Enterprises LTD Jim Adams 1850 Cutlass Cove Vero Beach, FL 32963	Entity Business	Occupation Builder	Contribution Type Check	Amend	Amount $250.00

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 8/6/2020	Vendor Vero Beach Media 32963 PO BOX 1396 Vero Beach, FL 32961	Purpose advertising	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 2	Date 8/7/2020	Vendor David Price 1405 46th Ave Vero Beach, FL 32966	Purpose sign install/removal	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 8/7/2020	Vendor Ironside Press 1321 21st St Vero BEach, FL 32960	Purpose Mailings	Expenditure Type Monetary	Amend	Amount $514.51
Seq# 4	Date 8/12/2020	Vendor Ironside Press 1321 21st St Vero Beach, FL 32960	Purpose mailings	Expenditure Type Monetary	Amend	Amount $12,725.38
Seq# 5	Date 8/12/2020	Vendor Jeremy Malvan 5090 Fairways Cir #302 Vero Beach, FL 32967	Purpose Web Assistance	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 6	Date 8/12/2020	Vendor Vero Beach Media 32963 PO BOX 1396 Vero Beach, FL 32961	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $700.00

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