Candidate: Brian Barefoot

Office: School Board - Dist 5

Report Date: TR (8/14/2020 - 11/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/14/2020	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 8/17/2020	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 3	Date 8/18/2020	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $148.49
Seq# 4	Date 8/19/2020	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $0.04
Seq# 5	Date 8/19/2020	Vendor Jeffrey Andros 620 10th St. SW Vero Beach, FL 32962	Purpose Consulting Fees and Expenditures	Expenditure Type Monetary	Amend	Amount $6,314.30
Seq# 6	Date 8/20/2020	Vendor Evolution Design House 142 Riverview Road Ft. Myers, FL 33905	Purpose Graphics Work	Expenditure Type Monetary	Amend	Amount $29.75
Seq# 7	Date 8/24/2020	Vendor Vero Beach 32963 Media PO Box 1396 Vero Beach, FL 32961	Purpose Ads	Expenditure Type Monetary	Amend	Amount $1,170.00
Seq# 8	Date 8/26/2020	Vendor GYAC 4875 43rd Ave Vero Beach, FL 32967	Purpose Contribution from Campaign Account	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 9	Date 8/26/2020	Vendor Child Care Resources 2300 Fifth Ave, Ste 149 Vero Beach, FL 32960	Purpose Contribution from Campaign Account	Expenditure Type Monetary	Amend	Amount $1,030.00
Seq# 10	Date 8/27/2020	Vendor Boys & Girls Clubs of IRC 1729 17th Ave Vero Beach, FL 32960	Purpose Contribution from Campaign Account	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 11	Date 8/27/2020	Vendor The Learning Alliance 2066 14th Ave. Vero Beach, FL 32960	Purpose Contribution from Campaign Account	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 12	Date 8/27/2020	Vendor Daisy Bridgewater Hope Center 8445 64th Ave. Wabasso, FL 32970	Purpose Contribution from Campaign Account	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 13	Date 8/31/2020	Vendor Marine Bank & Trust 571 Beachland Blvd. Vero Beach, FL 32963	Purpose Monthly bank account service charge	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 14	Date 9/15/2020	Vendor Jeffrey Andros 620 10th St. SW Vero Beach, FL 32962	Purpose Media Consulting and expense reimbursement	Expenditure Type Monetary	Amend	Amount $649.71
Seq# 15	Date 9/30/2020	Vendor Marine Bank & Trust 571 Beachland Blvd Vero Beach, FL 32963	Purpose Wire transfer fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 16	Date 9/30/2020	Vendor Brian M Barefoot 270 Coconut Palm Rd Vero Bech, FL 32963	Purpose Repay campaign loan	Expenditure Type Monetary	Amend	Amount $9,940.00

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