Candidate: Laura Zorc

Office: School Board - Dist 3

Report Date: P6 (7/25/2020 - 7/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/27/2020	Contributor The Hill Group 3880 39th Vero Beach, FL 32960	Entity Business	Occupation Builder	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/28/2020	Contributor Arlyne Zorc 4 Seahorse Lane Vero Beach, FL 32960	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 7/25/2020	Contributor Rosemarie Wilson 1490 5th Ave Vero Beach, FL 32960	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $30.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/25/2020	Contributor Laura Zorc ***Protected Voter***	Entity Individual	Occupation	In-Kind Description Lunch for campaign volunteers	Amend	Amount $25.14
Seq# 2	Date 7/31/2020	Contributor Laura Zorc ***Protected Voter***	Entity Individual	Occupation TaxAdvisor	In-Kind Description Stamps	Amend	Amount $110.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/31/2020	Vendor Office Depot 5950 20th St Vero Beach, Fl 32966	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 2	Date 7/31/2020	Vendor Center Bank 855-US 1 Vero Beach, FL 32960	Purpose bank charge	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 3	Date 7/31/2020	Vendor Vero Beach NewsFlash 1130 50th Avenue Vero Beach, Fl 32966	Purpose Candidate Promo	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 4	Date 7/25/2020	Vendor Steven's Printing 951 Old Dixie Hwy #A11 Vero Beach, FL 32960	Purpose flyers	Expenditure Type Monetary	Amend	Amount $463.31
Seq# 5	Date 7/25/2020	Vendor Office Depot 5950 20th St Vero Beach, Fl 32966	Purpose Stamps and labels	Expenditure Type Monetary	Amend	Amount $557.53
Seq# 6	Date 7/25/2020	Vendor Wawa 1180 US Hwy 1 Vero Beach, FL 32960	Purpose Gas for Campaign workers	Expenditure Type Monetary	Amend	Amount $40.00

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