Candidate: Tim Zorc

Office: Board of County Commissioners - Dist 3

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/25/2020	Contributor Andrew Brock 4560 Donald Ross Road Suite 200 Palm Beach Gardens, Fl 33418	Entity Individual	Occupation Builder	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/24/2020	Contributor Peter Brock 225 Grand Pointe Drive Palm Beach Gardens, Fl 33418	Entity Individual	Occupation Builder	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/25/2020	Contributor Peter J Solomon 1345 Avenue Of the Americas Fl 31 New York, NY 10105	Entity Individual	Occupation InvestmentBanker	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/19/2020	Contributor Harry Howle 765 Broadway Street Vero Beach, Fl 32960	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 6/19/2020	Contributor Peter Seed 180 Island Sanctuary Indian River Shores, Fl 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00

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 6/15/2020	Vendor Lowes 6110 20thh Street Vero beach, Fl 32966	Purpose Signs	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 2	Date 6/15/2020	Vendor Home Depot 1885 58th Ave Vero Beach, Fl 32966	Purpose signs	Expenditure Type Monetary	Amend	Amount $93.49
Seq# 3	Date 6/15/2020	Vendor Lowes 6110 20th Street Vero Beach, Fl 32966	Purpose signs	Expenditure Type Monetary	Amend	Amount $39.53
Seq# 4	Date 6/15/2020	Vendor Lowes 6110 20th Street Vero Beach, Fl 32966	Purpose refund signs	Expenditure Type Refund	Amend	Amount $-225.00
Seq# 5	Date 6/15/2020	Vendor Harbor Freight 2006 58th Avenue Vero Beach, Fl 32966	Purpose signs	Expenditure Type Monetary	Amend	Amount $144.43
Seq# 6	Date 6/15/2020	Vendor Home Depot 1885 58th Avenue Vero Beach, Fl 32966	Purpose signs	Expenditure Type Monetary	Amend	Amount $109.34
Seq# 7	Date 6/15/2020	Vendor Harbor Freight Tools 2006 58th Avenue Vero Beach, Fl 32966	Purpose signs	Expenditure Type Monetary	Amend	Amount $34.20
Seq# 8	Date 6/15/2020	Vendor Home Depot 1885 58th Avenue Vero Beach, Fl 32966	Purpose signs	Expenditure Type Monetary	Amend	Amount $33.72
Seq# 9	Date 6/17/2020	Vendor Office Depot 5950 20th Street Vero Beach, Fl 32966	Purpose printing	Expenditure Type Monetary	Amend	Amount $152.97
Seq# 10	Date 6/17/2020	Vendor Home Depot 1885 58th Avenue Vero Beach, Fl 32966	Purpose signs	Expenditure Type Monetary	Amend	Amount $28.14
Seq# 11	Date 6/17/2020	Vendor Harbor Freight 2006 58th Avenue Vero Beach, Fl 32966	Purpose signs	Expenditure Type Monetary	Amend	Amount $34.21
Seq# 12	Date 6/17/2020	Vendor Sams Club 5565 20th Street Vero Beach, Fl 32966	Purpose signs	Expenditure Type Monetary	Amend	Amount $45.43
Seq# 13	Date 6/18/2020	Vendor Lowes 6110 20th Street Vero Beach, Fl 32966	Purpose signs	Expenditure Type Monetary	Amend	Amount $60.21
Seq# 14	Date 6/19/2020	Vendor Dollar Tree 701 21st St Ste 105 Vero Beach, Fl 32960	Purpose campaign supplies office	Expenditure Type Monetary	Amend	Amount $16.05
Seq# 15	Date 6/19/2020	Vendor Sams 5565 20th Street Vero Beach, Fl 32966	Purpose printing	Expenditure Type Monetary	Amend	Amount $73.44
Seq# 16	Date 6/22/2020	Vendor 32963 PO Box 1396 Vero Beach, Fl 32961	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $378.50
Seq# 17	Date 6/22/2020	Vendor Home Depot 1885 58th Avenue Vero Beach, Fl 32966	Purpose signs	Expenditure Type Monetary	Amend	Amount $35.36
Seq# 18	Date 6/22/2020	Vendor Las Tapatias 12798 State Rd 512 Fellsmere, Fl 32948	Purpose Campaign lunch meeting, signs.	Expenditure Type Monetary	Amend	Amount $35.28
Seq# 19	Date 6/22/2020	Vendor Walgreens 1705 US1 Vero Beach, Fl 32960	Purpose Thank you cards, mail supplies.	Expenditure Type Monetary	Amend	Amount $52.97
Seq# 20	Date 6/23/2020	Vendor Sams Club 5565 20th Street Vero Beach, Fl 32966	Purpose signs	Expenditure Type Monetary	Amend	Amount $48.13
Seq# 21	Date 6/24/2020	Vendor Office Depot 5950 20th Street Vero Beach, Fl 32966	Purpose printing	Expenditure Type Monetary	Amend	Amount $147.68
Seq# 22	Date 6/24/2020	Vendor Veros Voice PO Box 643342 Vero Beach, Fl 32964	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 23	Date 6/19/2020	Vendor TCPalm 2066 14th Avenue Vero Beach, Fl 32960	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $998.25
Seq# 24	Date 6/19/2020	Vendor Campaign Partners 640 John Carlyle Street Alexandria, VA 22314	Purpose fess with online donations	Expenditure Type Monetary	Amend	Amount $15.83

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