Candidate: Carole Jean Jordan

Office: Tax Collector

Report Date: M4 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/3/2020	Contributor Harry Hurst 2075 De Leon Ave Vero Beach, fl 32960	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 4/4/2020	Contributor Michael Harrell 5145 Saint Andrews Island Dr Vero Beach, fl 32967	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/6/2020	Contributor Marie Ek 2415 Club Dr Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 4/9/2020	Contributor Brian Foley, Esq 4751 Pebble Bay Circle Vero Beach, FL 32963	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 4/15/2020	Contributor Gerard Weick 20 Southhampton Terr Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 4/17/2020	Contributor Peter Cracchiolo 1490 Big Moss Lake Rd Lutz, FL 33558	Entity Individual	Occupation PolConsultant	Contribution Type Check	Amend	Amount $10.00

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 4/1/2020	Vendor GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260	Purpose Website	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 2	Date 4/3/2020	Vendor GTM LLC 2070 Grey Falcon Circle SW Vero Beach, FL 32962	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 4/9/2020	Vendor GTM LLC 2070 Grey Falcon Circle SW Vero Beach, FL 32962	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $1,350.00
Seq# 4	Date 4/10/2020	Vendor GCI Services 2050 Tall Pines Dr Largo, FL 33771	Purpose Promo material	Expenditure Type Monetary	Amend	Amount $1,580.52
Seq# 5	Date 4/13/2020	Vendor Supervisor of Elections 4375 43rd Ave Vero Beach, FL 32967	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $65.60
Seq# 6	Date 4/20/2020	Vendor Square 1455 Market St San Francisco, CA 94103	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 7	Date 4/28/2020	Vendor Ann Herberger Consulting 40 West 72nd St New York, NY 10023	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 8	Date 4/28/2020	Vendor Marine Bank 1450 US 1 Vero Beach, FL 32960	Purpose Wire Fee	Expenditure Type Monetary	Amend	Amount $30.00

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