Candidate: Tim Zorc

Office: Board of County Commissioners - Dist 3

Report Date: M2 (2/1/2020 - 2/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/11/2020	Contributor RC Stork Properties LLC 4450 US1 Vero Beach, Fl 32967	Entity Business	Occupation Real Estate business	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 2/11/2020	Contributor Robert W Stork Revocable Trust 2900 59th Avenue Vero Beach, Fl 32966	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 2/25/2020	Contributor Melvin D Teetz Revocable Trust 1280 Olde Doobloon Drive Vero Beach, Fl 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 2/27/2020	Contributor Charles R Wilson 421 Pineapple Square Vero Beach, Fl 32962	Entity Individual	Occupation Advertisingbusiness	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 2/21/2020	Contributor Waste Management Inc of Florid 2700 Wilkes Road Coconut Creek, Fl 33073	Entity Business	Occupation Wastebusiness	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 2/27/2020	Contributor Joan L Johnson 535 39th Ct SW Vero Beach, Fl 32968	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 2/27/2020	Contributor Rosemarie B Wilson 1490 5th Avenue Vero Beach, Fl 32960	Entity Individual	Occupation Real Estate business	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 2/1/2020	Vendor Staples 1191 US1 Vero Beach, Fl 32960	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $56.65
Seq# 2	Date 2/1/2020	Vendor Pats Halmark 636 21st Street Vero Beach, Fl 32960	Purpose Thank you notes	Expenditure Type Monetary	Amend	Amount $31.16
Seq# 3	Date 2/3/2020	Vendor Applebees 5335 20th Street Vero Beach, Fl 32966	Purpose Campaign meeting	Expenditure Type Monetary	Amend	Amount $21.70
Seq# 4	Date 2/5/2020	Vendor Sams 5565 20th Street Vero Beach, Fl 32966	Purpose Return refund	Expenditure Type Refund	Amend	Amount $240.62
Seq# 5	Date 2/5/2020	Vendor Sams 5565 20th Street Vero Beach, Fl 32966	Purpose Printing supplies	Expenditure Type Monetary	Amend	Amount $297.15
Seq# 6	Date 2/5/2020	Vendor WebElect 10150 Highland Manor Drive Ste 200 Tampa, Fl 33610	Purpose Fees 2/5-5/5	Expenditure Type Monetary	Amend	Amount $345.00
Seq# 7	Date 2/6/2020	Vendor RCIR PO Box 146 Vero Beach, Fl 32961	Purpose Dinner meeting	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 8	Date 2/8/2020	Vendor Staples 1191 US1 Vero Beach, Fl 32960	Purpose Postage & campaign supplies	Expenditure Type Monetary	Amend	Amount $102.05
Seq# 9	Date 2/9/2020	Vendor Office Depot 5950 20th street Vero Beach, Fl 32966	Purpose Printing	Expenditure Type Monetary	Amend	Amount $391.41
Seq# 10	Date 2/12/2020	Vendor Office Depot 5950 20th Street Vero Beach, Fl 32966	Purpose Printing	Expenditure Type Monetary	Amend	Amount $25.97
Seq# 11	Date 2/19/2020	Vendor Office Depot 5950 20th Street Vero Beach, Fl 32966	Purpose Return refund	Expenditure Type Refund	Amend	Amount $17.44
Seq# 12	Date 2/19/2020	Vendor Amazon 410 Terry Avenue N Seattle, WA 98109	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $11.28
Seq# 13	Date 2/11/2020	Vendor TPA PO Box 1751 Vero Beach, Fl 32961	Purpose Lunch meeting	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 14	Date 2/20/2020	Vendor Amazon 410 Terry Avenue N Seattle, WA 98109	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $10.07
Seq# 15	Date 2/22/2020	Vendor Office Depot 5950 20th Street Vero Beach, Fl 32966	Purpose Postage	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 16	Date 2/22/2020	Vendor Sams 5565 20th Street Vero Beach, Fl 32966	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $68.46
Seq# 17	Date 2/21/2020	Vendor Stevens Printing 951 Old Dixie Hwy Vero Beach, Fl 32960	Purpose Printing	Expenditure Type Monetary	Amend	Amount $318.86
Seq# 18	Date 2/20/2020	Vendor KIRB 1596 Old Dixie Hwy Vero Beach, Fl 32960	Purpose Event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 19	Date 2/14/2020	Vendor Supervisor of Elections 4375 43rd Avenue Vero Beach, Fl 32967	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $15.10
Seq# 20	Date 2/28/2020	Vendor Center State Bank 855 21st Street Vero Beach, Fl 32960	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 21	Date 2/10/2020	Vendor REC of I.R. 2001 9th Avenue Unit 107 Vero Beach, Fl 32960	Purpose Event	Expenditure Type Monetary	Amend	Amount $125.00

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