Candidate: Tim Zorc

Office: Board of County Commissioners - Dist 3

Report Date: P6 (7/25/2020 - 7/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/30/2020	Contributor John Moore 7400 29th Court Vero Beach, Fl 32967	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/25/2020	Contributor Robert Grice 125 Mckee Lane Vero Beach, Fl 32960	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/27/2020	Contributor The Hill Group 3880 39th Square Vero Beach, Fl 32960	Entity Business	Occupation Builder	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/27/2020	Contributor Youngs Market The One 4233 20th Street Vero Beach, Fl 32960	Entity Business	Occupation ProduceMarket	Contribution Type Check	Amend	Amount $1,000.00

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 7/27/2020	Vendor Sams Direct Club 5565 20th Street Vero Beach, Fl 32966	Purpose mailer	Expenditure Type Monetary	Amend	Amount $47.77
Seq# 2	Date 7/27/2020	Vendor Facebook 2 Facebook Way Menlo Park, CA 94025	Purpose online fees	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 3	Date 7/27/2020	Vendor Office Depot 5950 20th Street Vero Beach, Fl 32966	Purpose printing & Postage	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 4	Date 7/27/2020	Vendor Facebook 2 Facebook Way Menlo Park, CA 94025	Purpose online fees	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 5	Date 7/28/2020	Vendor Facebook 2 Facebook Way Menlo Park, CA 94025	Purpose online fees	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 7/30/2020	Vendor Tim Zorc PO Box 7111 Vero Beach, Fl 32961-7111	Purpose assist in mailer	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 7	Date 7/30/2020	Vendor Campaign Partners 16 Dudley Street Fitchburg, PA 01420	Purpose online donation fees	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 8	Date 7/30/2020	Vendor Sams Direct Club 5565 20th Street Vero Beach, Fl 32966	Purpose signs	Expenditure Type Monetary	Amend	Amount $52.37
Seq# 9	Date 7/31/2020	Vendor Staples 1191 US1 Vero Beach, Fl 32960	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $6.45
Seq# 10	Date 7/31/2020	Vendor Harbor Freight 2006 58th Avenue Vero Beach, Fl 32966	Purpose signs	Expenditure Type Monetary	Amend	Amount $29.91
Seq# 11	Date 7/31/2020	Vendor Center State Bank 855 21st Street Vero Beach, Fl 32960	Purpose statement fees	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 12	Date 7/29/2020	Vendor Address & Mail 2212 Sarno Road Melbourne, Fl 32935	Purpose mailer	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 13	Date 7/29/2020	Vendor Vero Beach Flash 1130 50th Avenue Vero Beach, Fl 32966	Purpose campaign newsletter	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 14	Date 7/30/2020	Vendor Campaign Partners 16 Dudley Street Fitchburg, PA 01420	Purpose donation fees	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