Candidate: Tim Zorc

Office: Board of County Commissioners - Dist 3

Report Date: M4 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/1/2020	Contributor Mary L Burke 12062 NW 50th Drive Coral Springs, Fl 33076	Entity Individual	Occupation ConstructionManagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 4/1/2020	Contributor Joseph Burke 12062 NW 50th Drive Coral Springs, Fl 33076	Entity Individual	Occupation ConstructionManagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/6/2020	Contributor I. Marks II Inc. DBA 2975 5th St SW Vero Beach, Fl 32968	Entity Individual	Occupation CommercialRealty	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 4/28/2020	Contributor Nicholas Schaus 307 Sable Oak Srive Vero Beach, Fl 32963	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 4/27/2020	Contributor P Cameron Smith 2 Seahorse Lane Vero Beach, Fl 32960	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 4/29/2020	Contributor Barry Craun 830 Carolina Circle SW Vero Beach, Fl 32962	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 4/2/2020	Vendor Staples 1191 US 1 Vero Beach, Fl 32960	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $36.75
Seq# 2	Date 4/6/2020	Vendor Adobe 345 Park Avenue San Jose, CA 95110	Purpose web site	Expenditure Type Monetary	Amend	Amount $10.99
Seq# 3	Date 4/6/2020	Vendor USPS 2050 13th Avenue Vero Beach, Fl 32960	Purpose postage	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 4	Date 4/6/2020	Vendor Adobe 345 Park Avenue San Jose, CA 95110	Purpose web site	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 5	Date 4/6/2020	Vendor Adobe 345 Park Avenue San Jose, CA 95110	Purpose web site	Expenditure Type Monetary	Amend	Amount $179.88
Seq# 6	Date 4/8/2020	Vendor Office Depot 5950 20th Street Vero Beach, Fl 32966	Purpose printing supplies	Expenditure Type Monetary	Amend	Amount $85.58
Seq# 7	Date 4/8/2020	Vendor Office Depot 5950 20th Street Vero Beach, Fl 32966	Purpose printing supplies	Expenditure Type Monetary	Amend	Amount $131.59
Seq# 8	Date 4/9/2020	Vendor Office Max 5950 20th Street Vero Beach, Fl 32966	Purpose printing supplies	Expenditure Type Monetary	Amend	Amount $44.89
Seq# 9	Date 4/10/2020	Vendor Symantec 10201 Torre Avenue Cupertino, C 95014	Purpose web site	Expenditure Type Monetary	Amend	Amount $160.49
Seq# 10	Date 4/20/2020	Vendor Office Max 5950 20th Street Vero Beach, Fl 32966	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $41.79
Seq# 11	Date 4/20/2020	Vendor Tim Zorc PO Box 7111 Vero Beach, Fl 32961	Purpose Event purchase	Expenditure Type Petty Cash Withdrawn	Amend	Amount $140.00
Seq# 12	Date 4/6/2020	Vendor GTM PO Box 651114 Vero Beach, Fl 32965	Purpose printing and postage	Expenditure Type Monetary	Amend	Amount $1,350.00
Seq# 13	Date 4/13/2020	Vendor Office Depot 5950 20th Street Vero Beach, Fl 32966	Purpose printing supplies	Expenditure Type Monetary	Amend	Amount $79.71
Seq# 14	Date 4/10/2020	Vendor Supervisor of Elections 4375 43rd Avenue Vero Beach, Fl 32967	Purpose petitions	Expenditure Type Monetary	Amend	Amount $62.70
Seq# 15	Date 4/20/2020	Vendor Supervisor of Elections 4375 43rd Avenue Vero Beach, Fl 32967	Purpose petitions	Expenditure Type Monetary	Amend	Amount $4.70
Seq# 16	Date 4/14/2020	Vendor Supervisor of Elections 4375 43rd Avenue Vero Beach, Fl 32967	Purpose petitions	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 17	Date 4/16/2020	Vendor Supervisor of Elections 4375 43rd Avenue Vero Beach, Fl 32967	Purpose petitions	Expenditure Type Monetary	Amend	Amount $4.90
Seq# 18	Date 4/22/2020	Vendor Office Depot 5950 20th Street Vero Beach, Fl 32966	Purpose printing supplies	Expenditure Type Monetary	Amend	Amount $37.75
Seq# 19	Date 4/28/2020	Vendor Staples 1191 US1 Vero Beach, Fl 32960	Purpose printing	Expenditure Type Monetary	Amend	Amount $358.42
Seq# 20	Date 4/28/2020	Vendor Sams 5565 20th Street Vero Beach, Fl 32966	Purpose printing supplies	Expenditure Type Monetary	Amend	Amount $64.18
Seq# 21	Date 4/28/2020	Vendor Tim Zorc PO Box 7111 Vero Beach, Fl 32961	Purpose Event purchase refund	Expenditure Type Refund	Amend	Amount $140.00
Seq# 22	Date 4/30/2020	Vendor Campaign Partners 16 Dudley street Fitchburg, PA 01420	Purpose web site	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 23	Date 4/21/2020	Vendor Supervisor of Elections 4375 43rd Avenue Vero Beach, Fl 32967	Purpose petitions	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 24	Date 4/23/2020	Vendor Supervisor of Elections 4375 43rd Avenue Vero Beach, Fl 32967	Purpose petitions	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 25	Date 4/30/2020	Vendor Center State Bank 855 21st Street Vero Beach, Fl 3296	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $2.00

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