Candidate: Deborah Cooney

Office: Sheriff

Report Date: G3 (9/5/2020 - 9/18/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/8/2020	Contributor Amber Snyder 2309 Parsons Ave. Melbourne, FL 32901	Entity Individual	Occupation RegisteredNurse	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 9/9/2020	Contributor Kim Terpak 620 E Pointe Ct SW Vero Beach, FL 32962	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 9/16/2020	Contributor Joshua Lovett 2430 Mockingbird Ave St Cloud, FL 39771	Entity Individual	Occupation HomeBuilder	Contribution Type Check	Amend	Amount $200.00

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 9/8/2020	Vendor Paypal 2211 N First St San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 2	Date 9/9/2020	Vendor Paypal 2211 N First St San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 3	Date 9/8/2020	Vendor USPS 8114 US-1 N Vero Beach, FL 32967	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 4	Date 9/15/2020	Vendor USPS 8114 US-1 N Vero Beach, FL 32967	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 5	Date 9/11/2020	Vendor Dollar Tree 5890 20th St Vero Beach, FL 32966	Purpose Posters, markers, envelopes	Expenditure Type Monetary	Amend	Amount $5.35
Seq# 6	Date 9/11/2020	Vendor Petty cash P O Box 700013 Wabasso, FL 32970	Purpose Copies	Expenditure Type Petty Cash Withdrawn	Amend	Amount $60.00
Seq# 7	Date 9/11/2020	Vendor Petty cash P O Box 700013 Wabasso, FL 32970	Purpose Copies	Expenditure Type Petty Cash Spent*	Amend	Amount $2.00
Seq# 8	Date 9/17/2020	Vendor WRPBiTV 8231 US Hwy 1 N Port St Lucie, FL 34952	Purpose Video	Expenditure Type Monetary	Amend	Amount $100.00

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