Candidate: Tim Zorc

Office: Board of County Commissioners - Dist 3

Report Date: P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/22/2020	Contributor Kenneth Zorc PO Box 6653 Vero Beach, Fl 32961	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/18/2020	Contributor David Dyer 999 US1 Vero Beach, Fl 32960	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/24/2020	Contributor Edward Kuvlesky 4210 12th Place SW Vero Beach, Fl 32968	Entity Individual	Occupation Businessowner	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 7/21/2020	Vendor Vero's Voice PO Box 643342 Vero Beach, Fl 32964	Purpose advt	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 2	Date 7/21/2020	Vendor Address & Mail 2212 Sarno Road Melbourne, Fl 32935	Purpose mailer	Expenditure Type Monetary	Amend	Amount $5,956.72
Seq# 3	Date 7/20/2020	Vendor Office 5950 20th Street Vero Beach, Fl 32966	Purpose printing	Expenditure Type Monetary	Amend	Amount $79.56
Seq# 4	Date 7/20/2020	Vendor Sams Direct Club 5565 20th Street Vero Beach, Fl 32966	Purpose signs	Expenditure Type Monetary	Amend	Amount $45.18
Seq# 5	Date 7/20/2020	Vendor Home Depot 1885 58th Avenue Vero Beach, Fl 32966	Purpose signs	Expenditure Type Monetary	Amend	Amount $94.89
Seq# 6	Date 7/20/2020	Vendor Home Depot 1885 58th Avenue Vero Beach, Fl 32966	Purpose signs	Expenditure Type Monetary	Amend	Amount $94.89
Seq# 7	Date 7/19/2020	Vendor Walmart 5555 20th Street Vero Beach, Fl 32966	Purpose printing	Expenditure Type Monetary	Amend	Amount $87.51
Seq# 8	Date 7/20/2020	Vendor Panera Bread 2001 I R Blvd Vero Beach, Fl 32960	Purpose lunch with perspective donor	Expenditure Type Monetary	Amend	Amount $47.64
Seq# 9	Date 7/21/2020	Vendor Facebook 2 Facebook Way Menlo Park, CA 94025	Purpose fb fees	Expenditure Type Monetary	Amend	Amount $145.74
Seq# 10	Date 7/22/2020	Vendor Facebook 2 Facebook Way Menlo Park, CA 94025	Purpose FB fees	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 11	Date 7/22/2020	Vendor Facebook 2 Facebook Way Menlo Park, CA 94025	Purpose FB fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 12	Date 7/22/2020	Vendor Facebook 2 Facebook Way Menlo Park, CA 94025	Purpose FB fees	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 13	Date 7/22/2020	Vendor Facebook 2 Facebook Way Menlo Park, CA 94025	Purpose FB fees	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 14	Date 7/22/2020	Vendor Facebook 2 Facebook Way Menlo Park, CA 94025	Purpose FB fees	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 15	Date 7/22/2020	Vendor Facebook 2 Facebook Way Menlo Park, CA 94025	Purpose FB fees	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 16	Date 7/23/2020	Vendor Office Depot 5950 20th Street Vero Beach, Fl 32966	Purpose printing	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 17	Date 7/23/2020	Vendor Facebook 2 Facebook Way Menlo Park, CA 94025	Purpose FB fees	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 18	Date 7/23/2020	Vendor Facebook 2 Facebook Way Menlo Park, CA 94025	Purpose FB fees	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 19	Date 7/23/2020	Vendor Facebook 2 Facebook Way Menlo Park, CA 94025	Purpose FB fees	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 20	Date 7/24/2020	Vendor Campaign Partners 16 Dudley Street Fitchburg, PA 01420	Purpose online donation	Expenditure Type Monetary	Amend	Amount $14.80

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