Candidate: Brian Barefoot

Office: School Board - Dist 5

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 David Dyer 999 US Highway 1 Vero Beach, FL 32963	Entity Individual	Occupation retiredexecutive	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/22/2020	Contributor Lionel Chaikin 200 Beachview Drive, #3N Vero Beach, FL 32963	Entity Individual	Occupation retiredexecutive	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/22/2020	Contributor Marianne Chaikin 200 Beachview Drive, #3N Vero Beach, FL 32963	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/24/2020	Contributor The Hill Group 3880 39th Sq Vero Beach, FL 32960	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/24/2020	Contributor Charles Gulino 684 Ocean Road Vero Beach, FL 32963	Entity Individual	Occupation retired	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 7/20/2020	Vendor Jeffrey Andros 620 10th St. SW Vero Beach, FL 32962	Purpose Media Services; Expenses	Expenditure Type Monetary	Amend	Amount $3,332.83
Seq# 2	Date 7/21/2020	Vendor Marine Bank 571 Beachland Blvd Vero Beach, FL 32963	Purpose June service charge	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 3	Date 7/21/2020	Vendor LOCALiQ PO Box 1410 Charlotte, NC 28201-1410	Purpose TC Palm Digital Ads	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 7/21/2020	Vendor LOCALiQ PO Box 1410 Charlotte, NC 28201-1410	Purpose NewspaperAd Vero Beach News Weekly	Expenditure Type Monetary	Amend	Amount $153.75
Seq# 5	Date 7/21/2020	Vendor Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452	Purpose Boost Ad	Expenditure Type Monetary	Amend	Amount $1.17
Seq# 6	Date 7/20/2020	Vendor Mental Health Assn IRC 820 37th Place Vero Beach, FL 32962	Purpose Donation to buy masks	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 7/22/2020	Vendor Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025	Purpose Facebook ads	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 8	Date 7/23/2020	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 7/23/2020	Vendor Vero Beach 32963 Media PO Box 1396 Vero Beach, FL 32961	Purpose Ads	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 10	Date 7/24/2020	Vendor Vero Beach 32963 Media PO Box 1396 Vero Beach, FL 32961	Purpose Online Ads	Expenditure Type Monetary	Amend	Amount $295.00
Seq# 11	Date 7/24/2020	Vendor Sebastian Daily 445 Plover Drive Sebastian, FL 32976	Purpose Banner Ads	Expenditure Type Monetary	Amend	Amount $364.00
Seq# 12	Date 7/24/2020	Vendor Facebook, Inc 1601 Willow Road Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $25.00

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