Candidate: Laura Zorc

Office: School Board - Dist 3

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/13/2020	Contributor Kimberly Keithahn 2640 Riverview Court Vero Beach, FL 32963	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/18/2020	Contributor Judy Stang 6245 4th Place Vero Beach, FL 32968	Entity Individual	Occupation RetiredBoardAsst.	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/20/2020	Contributor Raymond Oglethorpe 629 Lake Drive Vero Beach, FL 32963	Entity Individual	Occupation RetiredExecutive	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/26/2020	Contributor Ruth Brogdon-Kuvlesky 309 Tunison Lane Sebastian, FL 32958	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/26/2020	Contributor John Gove 620 19th Street SW Vero Beach, FL 32962	Entity Individual	Occupation Transportation	Contribution Type Check	Amend	Amount $100.00

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 6/13/2020	Vendor Vero Beach 32963 PO Box 1396 Vero Beach, FL 32961	Purpose Ads	Expenditure Type Monetary	Amend	Amount $378.50
Seq# 2	Date 6/19/2020	Vendor IR Press Journal/TCPalm 2066 14th Avenue #200 Vero Beach, FL 32960	Purpose Ads-#441160	Expenditure Type Monetary	Amend	Amount $998.25
Seq# 3	Date 6/20/2020	Vendor Minuteman Press 963 12th Street Vero Beach, FL 32960	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $214.00
Seq# 4	Date 6/18/2020	Vendor Office Max 5920 20th Vero Beach, FL 32966	Purpose Mailing supplies	Expenditure Type Monetary	Amend	Amount $33.42
Seq# 5	Date 6/20/2020	Vendor Lowe's 6110 20th Street Vero Beach, FL 32966	Purpose Sign supplies	Expenditure Type Monetary	Amend	Amount $78.31
Seq# 6	Date 6/20/2020	Vendor Arby's 1605 South US HWY 1 Vero Beach, FL 32960	Purpose Sliders for Volunteers	Expenditure Type Monetary	Amend	Amount $33.24
Seq# 7	Date 6/25/2020	Vendor Campaign Partner po box 118 Still River, MA 01467	Purpose Webhost	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 8	Date 6/13/2020	Vendor Merchant Five 2211 N First St San Jose, CA 95131	Purpose Ad design	Expenditure Type Monetary	Amend	Amount $47.25

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