Candidate: Carole Jean Jordan

Office: Tax Collector

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 8/14/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94205	Purpose Ad	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 8/14/2020	Vendor Staples 1191 US 1 Vero Beach, FL 32960	Purpose Printing	Expenditure Type Monetary	Amend	Amount $27.79
Seq# 3	Date 8/14/2020	Vendor GCI 2050 Tall Pines Drive Largo, FL 33771	Purpose Printing	Expenditure Type Monetary	Amend	Amount $54.26
Seq# 4	Date 8/16/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94205	Purpose Ad	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 5	Date 8/17/2020	Vendor Signs In a Day 652 Old Dixie Vero Beach, FL 32960	Purpose Ad	Expenditure Type Monetary	Amend	Amount $235.40
Seq# 6	Date 8/18/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94205	Purpose Ad	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 7	Date 8/20/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94205	Purpose Ad	Expenditure Type Monetary	Amend	Amount $449.16
Seq# 8	Date 8/24/2020	Vendor Lemmon Lines 4860 66th Place Vero Beach, FL 32967	Purpose Ad	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 9	Date 8/28/2020	Vendor Gina Campos 1541 Par Court Vero Beach, FL 32966	Purpose Watch Party Prep/Clean	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 10	Date 9/3/2020	Vendor J Barnhart 540 Cypress Rd Vero Beach, FL 32963	Purpose Catering Watch Party	Expenditure Type Monetary	Amend	Amount $2,060.90
Seq# 11	Date 9/3/2020	Vendor Artistic Florist 805 20th Street Vero Beach, FL 32960	Purpose Volunteer thank you	Expenditure Type Monetary	Amend	Amount $166.87
Seq# 12	Date 9/3/2020	Vendor Artistic Florist 805 20th Street Vero Beach, FL 32960	Purpose Volunteer thank you	Expenditure Type Monetary	Amend	Amount $58.85
Seq# 13	Date 9/21/2020	Vendor GTM Campaigns, LLC 2070 Grey Falcon Circle SW Vero Beach, FL 32962	Purpose Refund	Expenditure Type Refund	Amend	Amount $-300.00
Seq# 14	Date 10/11/2020	Vendor Carole Jean Jordan 1855 34th Ave Vero Beach, FL 32960	Purpose Reim/Vol expenses	Expenditure Type Reimbursements	Amend	Amount $287.64
Seq# 15	Date 10/16/2020	Vendor Publix 12th Street Vero Beach, FL 32960	Purpose Volunteer thank you lunch	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 16	Date 10/19/2020	Vendor Tuberous Sclerosis Alliance 8737 Colesville Road  Silver Spring, MD 20910	Purpose Charitable Donation	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 17	Date 10/20/2020	Vendor Love of Paws 12198 Cty Rd 512 Fellsmere, FL 65*8/	Purpose Charitable Donation	Expenditure Type Disposition of Funds	Amend	Amount $564.84
Seq# 18	Date 10/20/2020	Vendor Live Like Cole Foundation 2270 Indian River Blvd Vero Beach, FL 32960	Purpose Charitable Donation	Expenditure Type Disposition of Funds	Amend	Amount $564.83

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