Candidate: Laura Zorc

Office: School Board - Dist 3

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/27/2020	Contributor Ranch 388 LLC PO Box 4343 Fort Pierce, FL 34948	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/9/2020	Contributor Robert William Stork 2900 59th Ave Vero Beach, FL 32966	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/9/2020	Contributor RC Stork Air 4450 US HWY 1 Vero Beach, FL 32967	Entity Business	Occupation PrivateAviation	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/9/2020	Contributor David Dyer PO Box 64425 Vero Beach, FL 32964	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00

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 6/27/2020	Vendor Center Bank 855 21st Street Vero Beach, FL 32960	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 2	Date 6/27/2020	Vendor Panera's 2001 Indian River Blvd Vero Beach, FL 32960	Purpose Volunteer meeting	Expenditure Type Monetary	Amend	Amount $11.19
Seq# 3	Date 6/27/2020	Vendor 7 eleven 2296 us hwy 1 Vero Beach, FL 32960	Purpose Drinks and gas for sign volunteers	Expenditure Type Monetary	Amend	Amount $25.54
Seq# 4	Date 6/29/2020	Vendor Minuteman 983 12th street Vero Beach, FL 32966	Purpose Sign stakes	Expenditure Type Monetary	Amend	Amount $214.00
Seq# 5	Date 7/8/2020	Vendor Merchant Five 2211 N First St San Jose, CA 95131	Purpose Production of Ad	Expenditure Type Monetary	Amend	Amount $175.50
Seq# 6	Date 7/10/2020	Vendor Vero Beach Broadcasters 525 NW Whitney PL St Lucie, FL 34986	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $999.10
Seq# 7	Date 7/10/2020	Vendor Vero Beach Broadcasters 525 NW Whitney PL St Lucie, FL 34986	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $995.00
Seq# 8	Date 7/10/2020	Vendor Office Max 5950 20th street Vero Beach, FL 32966	Purpose stamps	Expenditure Type Monetary	Amend	Amount $454.96
Seq# 9	Date 7/10/2020	Vendor Office Max 5950 20th street Vero Beach, FL 32966	Purpose Print	Expenditure Type Monetary	Amend	Amount $17.66

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