Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/9/2020
BETSY CRAUN
830 CAROLINA CIR SW
VEROBEACH, FL 32962
Individual
RETIRED
Check
$100.00
2
3/9/2020
SAMUAL BLOCK
1277 W ISLAND CLUB SQ
VERO BEACH, FL 32963
Individual
ATTORNEY
Check
$500.00
3
3/14/2020
DONNA GIBSON
34 PLANTATION DR
VERO BEACH, FL 32966
Individual
RETIRED
Check
$25.00
4
3/14/2020
MELISSA MAYLIO
1816 4TH LANE
VERO BEACH, FL 32962
Individual
RECEPTIONIST
Check
$100.00
5
3/30/2020
CHARLES MECHLING
5215 TRADESWINDS DR
VERO BEACH, FL 32963
Individual
BUSINESSOWNER
Check
$200.00
6
3/30/2020
INSITE SOLUTIONS, INC
5070HWY A1A STE C-1
VERO BEACH, FL 32963
Business
MARKETINGCOMPANY
Check
$200.00
7
3/30/2020
CATALYST BUSINESS SERVICES
1025 33RD AVE SW
VERO BEACH, FL 32968
Business
TAXCONSULTANTS
Check
$100.00
8
3/12/2020
SHELTRA AND SONS CONTRACTING
6625 49TH STREET
VERO BEACH , FL 32967
Business
CONSTRUCTIONSERVICES
Check
$200.00
9
3/29/2020
MONICA CHESLEK
2017 PLAINFIELD DR SW
VERO BEACH, FL 32968
Business
EARLYCHILDHOODED
Check
$75.00
Total Contributions
$1,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/15/2020
LAURA ZORC
***Protected Voter***
Candidate
to Themselves
TAXADVISOR
STAMPS
$125.00
Total In-Kind Contributions
$125.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/2/2020
Veterans Club
2001 9th Ave
Vero Beach, Fl 32960
LUNCHEON
Monetary
$10.00
2
3/5/2020
Sammy's Mediterranean Cafe
1130 20th Place
Vero Beach, FL 32960
Meeting
with
voters
Monetary
$50.00
3
3/5/2020
IRC SUPERVISOR OF ELECTIONS
4375 43RD AVE
VERO BEACH, FL 32967
PETITION VERIFICATION
Monetary
$18.00
4
3/7/2020
GIFFORD YOUTH ORCHESTRA
8 VISTA GARDEN TRAIL 102
VERO BEACH, FL 32962
MORE VIOLINS-BETTER TOMMORROW EVENT
Monetary
$50.00
5
3/7/2020
RWIRC
2001 9TH AVE
VERO BEACH, FL 32960
LINCOLN DAY EVENT
Monetary
$125.00
6
3/9/2020
WALMART
5500 20TH STREET
VERO BEACH, FL 32960
THANK YOU CARDS
Monetary
$47.80
7
3/9/2020
WIX.COM
PO BOX 40190
SAN FRANCISCO, CA 94102
WEB SERVICE
Monetary
$132.00
8
3/10/2020
FACEBOOK
1 HACKER WAY
MENIO PARK, CA 94025
SET UP CC PROCESSING
Monetary
$0.10
9
3/13/2020
C. J. CANNON'S
3414 CHEROKEE DR
VERO BEACH, FL 32960
MEETING WITH VOTERS
Monetary
$40.71
10
3/16/2020
PANERA BREAD
2001 INDIAN RIVER BLVD
VERO BEACH, FL 32960
VOLUNTEER MEETING
Monetary
$15.70
11
3/20/2020
SAMS
5565 20TH AVE
VERO BEACH, FL 32960
PAPER
Monetary
$30.41
12
3/20/2020
OFFICE DEPOT
5920 20TH ST
VERO BEACH, FL 32960
INK FOR PRINTER
Monetary
$132.53
13
3/11/2020
INDIAN RIVER TAXPAYERS ASSOC
PO BOX 1751
VERO BEACH, FL 32961
MONTHLY LUNCHEON
Monetary
$20.00
14
3/11/2020
HEAVENLY WINGS
1415 16TH ST
VERO BEACH, FL 32960
VOLUNTEER MEETING
Monetary
$20.13
15
3/25/2020
CAMPAIGN PARTNER
PO BOX 118
STILL RIVER, MA 01467
WEB HOST
Monetary
$29.00
16
3/30/2020
STEVEN'S PRINTING
951 OLD DIXIE HWY #A11
VERO BEACH , FL 32960
RETURN ENVELOPES
Monetary
$116.63
17
3/30/2020
CENTER BANK
855 21ST STREET
VERO BEACH, FL 32960
BANK SERVICE FEES
Monetary
$4.00
18
3/30/2020
SAMS
5565 20TH STREET
VERO BEACH, FL 32960
PAPER
Monetary
$42.51
19
3/30/2020
STRIPE
510 TOWNSEND ST
SAN FRANCISCO, CA 94102
TEST CHARGE FOR CC SERVICE
Monetary
$0.31
20
3/19/2020
IRC SUPERVISOR OF ELECTIONS
4375 43RD AVE
VERO BEACH, FL 32967
PETITION VERIFICATION
Monetary
$22.20
Total Expenditures
$907.03

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