Candidate: Brian Barefoot

Office: School Board - Dist 5

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 7/27/2020	Contributor Jaromir Babicka 360 Island Creek Dr Vero Beach, FL 32963	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/27/2020	Contributor Jonathan Clark 130 Pecksland Road Greenwich, CT 06831	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/27/2020	Contributor Priscilla Clark 130 Pecksland Rd Greenwich, CT 06831	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/27/2020	Contributor G. Jeff Mennon 12 Sea Court Vero Beach, FL 32963	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/27/2020	Contributor Gail D. Williams 131 Coquille Way Vero Beach, FL 32963	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/27/2020	Contributor Ranch 388, LLC PO Box 4343 Ft. Pierce, FL 34948	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/28/2020	Contributor Eric Billings 640 Ocean Road Vero Beach, FL 32963	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 7/29/2020	Contributor Gilbert E. Keegan Jr. 8385 Satin Leaf Ct Vero Beach, FL 32963	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $750.00
Seq# 9	Date 7/31/2020	Contributor James R. Poole 750 Beach Road #207 Vero Beach, FL 32963	Entity Individual	Occupation realestate	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 7/25/2020	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 2	Date 7/26/2020	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 7/27/2020	Vendor Vero Beach Media 32963 PO Box 1396 Vero Beach, FL 32961	Purpose Online Ads	Expenditure Type Monetary	Amend	Amount $295.00
Seq# 4	Date 7/27/2020	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 5	Date 7/27/2020	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 6	Date 7/28/2020	Vendor Millennium Consulting PO Box 568926 Orlando, CA 32856	Purpose Mailers Media Services	Expenditure Type Monetary	Amend	Amount $6,775.00
Seq# 7	Date 7/28/2020	Vendor Evolution Design House 142 Riverview Rd Fort Myers, FL 33905	Purpose Graphics Work	Expenditure Type Monetary	Amend	Amount $715.72
Seq# 8	Date 7/28/2020	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 7/29/2020	Vendor Florida Printing & Branding 1355 Bennett Dr Longwood, FL 32750	Purpose signs	Expenditure Type Monetary	Amend	Amount $539.23
Seq# 10	Date 7/29/2020	Vendor Vero Beach 32963 Media PO Box 1396 Vero Beach, FL 32961	Purpose Media Ads	Expenditure Type Monetary	Amend	Amount $1,550.00
Seq# 11	Date 7/29/2020	Vendor Vero Beach 32963 Media PO Box 1396 Vero Beach, FL 32961	Purpose Media Ads	Expenditure Type Monetary	Amend	Amount $306.00
Seq# 12	Date 7/29/2020	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 13	Date 7/30/2020	Vendor Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 14	Date 7/31/2020	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 15	Date 7/31/2020	Vendor Vero Beach Flash 1130 50th Ave. Vero Beach, FL 32966	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $75.00

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