Candidate: Laura Zorc

Office: School Board - Dist 3

Report Date: P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/22/2020	Contributor Ed Kuvelesky 4210 12th Street SW Vero Beach, Fl 32968	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00

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 7/18/2020	Vendor Steven's Printing 951 Old Dixie Hwy Suite A-1 Vero Beach, FL 32960	Purpose Brochures	Expenditure Type Monetary	Amend	Amount $612.53
Seq# 2	Date 7/24/2020	Vendor Vero Beach Broadcasters 525 NW Lake Whiney Pl Port St Lucie, FL 34986	Purpose ADs	Expenditure Type Monetary	Amend	Amount $459.00
Seq# 3	Date 7/22/2020	Vendor Office Depot 5920 20th Vero Beach, FL 32966	Purpose mailer & postage	Expenditure Type Monetary	Amend	Amount $900.65
Seq# 4	Date 7/21/2020	Vendor Office Depot 5920 20th Vero Beach, FL 32966	Purpose postage and labels	Expenditure Type Monetary	Amend	Amount $285.00
Seq# 5	Date 7/24/2020	Vendor Stripe 510 Townsend Street San Francisco, CA 94103	Purpose cc processing fees	Expenditure Type Monetary	Amend	Amount $13.95
Seq# 6	Date 7/24/2020	Vendor Campaign Partner po box 118 Still River, MA 01467	Purpose webhost	Expenditure Type Monetary	Amend	Amount $29.00

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