Candidate: Tim Zorc

Office: Board of County Commissioners - Dist 3

Report Date: P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 6/1/2020	Vendor Campaign Partners 16 Dudley Street Fitchburg, PA 01420	Purpose web fees	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 2	Date 6/1/2020	Vendor Home Depot 1885 58th Ave Vero Beach, Fl 32966	Purpose signs	Expenditure Type Monetary	Amend	Amount $50.88
Seq# 3	Date 6/4/2020	Vendor Office Depot 5950 20th Street Vero Beach, Fl 32966	Purpose printing	Expenditure Type Monetary	Amend	Amount $39.76
Seq# 4	Date 6/4/2020	Vendor Southern Tape and Label 1107 Peachtree Street Cocoa, Fl 32922	Purpose signs	Expenditure Type Monetary	Amend	Amount $977.55
Seq# 5	Date 6/1/2020	Vendor IRC 1801 27th Street Vero Beach, Fl 32960	Purpose sign permit	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 6	Date 6/5/2020	Vendor Home Depot 1885 58th Avenue Vero Beach, Fl 32966	Purpose return/refund	Expenditure Type Refund	Amend	Amount $-8.53
Seq# 7	Date 6/5/2020	Vendor Sams Club 5565 20th Street Vero Beach, Fl 32966	Purpose signs	Expenditure Type Monetary	Amend	Amount $111.72
Seq# 8	Date 6/8/2020	Vendor Tim Zorc PO Box 7111 Vero Beach, Fl 32961	Purpose U Haul trailer rental. CC processing down	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 9	Date 6/8/2020	Vendor Home Depot 1885 58th Avenue Vero Beach, Fl 32966	Purpose signs	Expenditure Type Monetary	Amend	Amount $49.21
Seq# 10	Date 6/8/2020	Vendor Sams Club 5565 20th Street Vero Beach, Fl 32966	Purpose signs	Expenditure Type Monetary	Amend	Amount $42.07
Seq# 11	Date 6/8/2020	Vendor Lowes 6110 20th Street Vero Beach, Fl 32966	Purpose signs	Expenditure Type Monetary	Amend	Amount $368.32
Seq# 12	Date 6/9/2020	Vendor Walmart 5555 20th Street Vero Beach, Fl 32966	Purpose printing supplies	Expenditure Type Monetary	Amend	Amount $65.46
Seq# 13	Date 6/11/2020	Vendor Sams Club 5565 20th Street Vero Beach, Fl 32966	Purpose signs	Expenditure Type Monetary	Amend	Amount $40.45
Seq# 14	Date 6/5/2020	Vendor Veros Voice PO Box 643342 Vero Beach, Fl 32964	Purpose advt	Expenditure Type Monetary	Amend	Amount $150.00

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