Candidate: Wesley Davis

Office: Property Appraiser

Report Date: TR (6/13/2020 - 9/10/2020)

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 6/22/2020	Vendor Target SR 60 Vero Beach, Fl 32966	Purpose Thank you notes	Expenditure Type Monetary	Amend	Amount $47.09
Seq# 2	Date 8/24/2020	Vendor USPS US1 Vero Beach, Fl 32960	Purpose Return checks postage	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 3	Date 6/30/2020	Vendor Marine Bank Beachland Blvd Vero Beach, Fl 32963	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 4	Date 7/31/2020	Vendor Marine Bank Beachland Blvd. Vero Beach, Fl 32963	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 5	Date 8/31/2020	Vendor Marine Bank Beachland Blvd Vero Beach, Fl 32963	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 6	Date 9/4/2020	Vendor Rudolph Muller 261 Live Oak RD Vero Beach, fl 32963	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 7	Date 9/4/2020	Vendor William Stutt 4550 Coconut Palm vero, fl 32963	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 8	Date 9/4/2020	Vendor Gerald Weick 20 Southhampton Ter IR Shores, fl 32963	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 9	Date 9/4/2020	Vendor Patrick Welsh 5 Sea Ct. vero, fl 32963	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 10	Date 9/4/2020	Vendor Ben Bailey po box 643426 vero, fl 32964	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 11	Date 9/4/2020	Vendor Hammond Groves po box 643278 vero, fl 32964	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 12	Date 9/4/2020	Vendor William Barker 7220 16th St. Vero, fl 32966	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 13	Date 9/4/2020	Vendor Tom Tierney ***Protected Voter***	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 14	Date 9/4/2020	Vendor Diamond M Farms po box 690488 vero, fl 32969	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 15	Date 9/4/2020	Vendor Peter Robinson 315 Greytwig vero, fl 32963	Purpose refund	Expenditure Type Refund	Amend	Amount $30.00
Seq# 16	Date 9/4/2020	Vendor Louise Carmack 3329 63rd sq vero, fl 32966	Purpose refund	Expenditure Type Refund	Amend	Amount $37.50
Seq# 17	Date 9/4/2020	Vendor Catalyst Business Services 1025 33rd ave sw vero, fl 32968	Purpose refund	Expenditure Type Refund	Amend	Amount $37.50
Seq# 18	Date 9/4/2020	Vendor Realty King 1603 us hwy 1 Sebastian, fl 32958	Purpose refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 19	Date 9/4/2020	Vendor Robert Grice Trust 125 McKee ln vero, fl 32960	Purpose refund	Expenditure Type Refund	Amend	Amount $62.50
Seq# 20	Date 9/4/2020	Vendor Matherne Construction 25 Starfish Dr. vero, fl 32960	Purpose refund	Expenditure Type Refund	Amend	Amount $62.50
Seq# 21	Date 9/4/2020	Vendor AAA Irrigation 7080 57th St vero, fl 32967	Purpose refund	Expenditure Type Refund	Amend	Amount $62.50
Seq# 22	Date 9/4/2020	Vendor Janey Faranklin 13680 N IR Drive Sebastian, fl 32967	Purpose refund	Expenditure Type Refund	Amend	Amount $62.50
Seq# 23	Date 9/4/2020	Vendor MBV engineering 1835 20th St. vero, fl 32960	Purpose refund	Expenditure Type Refund	Amend	Amount $62.50
Seq# 24	Date 9/4/2020	Vendor Vero Commercial Mgt po box 1056 vero, fl 32961	Purpose refund	Expenditure Type Refund	Amend	Amount $62.50
Seq# 25	Date 9/4/2020	Vendor Alex McWilliams 2901 Ocean Dr. vero, fl 32963	Purpose refund	Expenditure Type Refund	Amend	Amount $62.50
Seq# 26	Date 9/4/2020	Vendor Raymond Dellaporta 1965 Windward Way vero, fl 32963	Purpose refund	Expenditure Type Refund	Amend	Amount $62.50
Seq# 27	Date 9/4/2020	Vendor Foliar Fertalizer Works 3212 Oacen Dr vero, fl 32963	Purpose refund	Expenditure Type Refund	Amend	Amount $62.50
Seq# 28	Date 9/4/2020	Vendor Robert Gibb 1 Johns Island Dr IR Shores, fl 32963	Purpose refund	Expenditure Type Refund	Amend	Amount $62.50
Seq# 29	Date 9/4/2020	Vendor Jack Veeneman 150 Lakeview Way vero, fl 32963	Purpose refund	Expenditure Type Refund	Amend	Amount $62.50
Seq# 30	Date 9/4/2020	Vendor John Zudans ***Protected Voter***	Purpose refund	Expenditure Type Refund	Amend	Amount $62.50
Seq# 31	Date 9/4/2020	Vendor Dale Sorenson po box 643431 vero, fl 32964	Purpose refund	Expenditure Type Refund	Amend	Amount $62.50
Seq# 32	Date 9/4/2020	Vendor Robert Tripson 5000 12th St. vero, fl 32966	Purpose refund	Expenditure Type Refund	Amend	Amount $62.50
Seq# 33	Date 9/4/2020	Vendor Midstate Mechanical 825 7th St vero, fl 32967	Purpose refund	Expenditure Type Refund	Amend	Amount $62.50
Seq# 34	Date 9/4/2020	Vendor Karen Sheltra 6625 49th St vero, fl 32967	Purpose refund	Expenditure Type Refund	Amend	Amount $62.50
Seq# 35	Date 9/4/2020	Vendor Robert Lindsey 7300 4th St vereo, fl 32968	Purpose refund	Expenditure Type Refund	Amend	Amount $62.50
Seq# 36	Date 9/4/2020	Vendor Deena Smith 1025 Ruby Ave SW vero, fl 32968	Purpose refund	Expenditure Type Refund	Amend	Amount $62.50
Seq# 37	Date 9/4/2020	Vendor David Smith 1025 Ruby Ave. SW vero, fl 32968	Purpose refund	Expenditure Type Refund	Amend	Amount $62.50
Seq# 38	Date 9/4/2020	Vendor R Sheltra Cattle Co. box 691054 vero, fl 32969	Purpose refund	Expenditure Type Refund	Amend	Amount $87.50
Seq# 39	Date 9/4/2020	Vendor Samuel Jolley 13590 N. IR Drive sebastian, fl 32958	Purpose refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 40	Date 9/4/2020	Vendor Fredrick Baker 2901 21st Place vero, fl 32960	Purpose refund	Expenditure Type Refund	Amend	Amount $250.00
Seq# 41	Date 9/7/2020	Vendor Summit Construction 2837 Flight Safety Dr. vero, fl 32960	Purpose refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 42	Date 9/7/2020	Vendor HBS 722 3rd pl vero, fl 32962	Purpose refud	Expenditure Type Refund	Amend	Amount $125.00
Seq# 43	Date 9/7/2020	Vendor Warren Schwerin 5070 Hwy A1A vero, fl 32963	Purpose refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 44	Date 9/7/2020	Vendor Beaudon Management 8365 92nd Ave. vero, fl 32967	Purpose refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 45	Date 9/7/2020	Vendor Southern Management 6949 49th Ave vero, fl 32967	Purpose refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 46	Date 9/4/2020	Vendor IR Packers 7355 9th St SW vero, fl 32968	Purpose refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 47	Date 9/4/2020	Vendor Triple S. Ranch box 1136 Ft Pierce, fl 34954	Purpose refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 48	Date 9/4/2020	Vendor James Linus 713 Lagoon Rd. vero, fl 32963	Purpose refund	Expenditure Type Refund	Amend	Amount $215.00
Seq# 49	Date 9/4/2020	Vendor Safety Environment Systems 11280 S IR Drive Sebastian, fl 32958	Purpose Refund	Expenditure Type Refund	Amend	Amount $250.00
Seq# 50	Date 9/4/2020	Vendor Dena Lombardo 2258 Seaside St. vero, fl 32963	Purpose refund	Expenditure Type Refund	Amend	Amount $250.00
Seq# 51	Date 9/4/2020	Vendor Sam Lombardo 2258 Seaside Rd. vero, fl 32963	Purpose refund	Expenditure Type Refund	Amend	Amount $250.00
Seq# 52	Date 9/4/2020	Vendor Jack Berrigan 894 Island Club Rd. vero, fl 32963	Purpose refund	Expenditure Type Refund	Amend	Amount $5.00
Seq# 53	Date 9/4/2020	Vendor Linda Spozato 540 Reef Rd. vero, fl 32963	Purpose refund	Expenditure Type Refund	Amend	Amount $5.00
Seq# 54	Date 9/4/2020	Vendor Harry Howell 765 Broadway St vero, fl 32960	Purpose refund	Expenditure Type Refund	Amend	Amount $5.00
Seq# 55	Date 9/4/2020	Vendor Sandra Force 1031 Grayfeather vero, fl 32963	Purpose refund	Expenditure Type Refund	Amend	Amount $5.00
Seq# 56	Date 9/4/2020	Vendor Jeanne Manley 1050 Beach Rd Apt 2h vero, fl 32963	Purpose refund	Expenditure Type Refund	Amend	Amount $5.00
Seq# 57	Date 9/4/2020	Vendor Krisandra Berni ***Protected Voter***	Purpose refund	Expenditure Type Refund	Amend	Amount $5.00
Seq# 58	Date 9/4/2020	Vendor Linda Emery 2580 St. Lucie Cir vero, fl 32967	Purpose refund	Expenditure Type Refund	Amend	Amount $5.00
Seq# 59	Date 9/4/2020	Vendor Robin Raiff 111 Pelican Island Pl. Sebastian, fl 32958	Purpose refund	Expenditure Type Refund	Amend	Amount $12.50
Seq# 60	Date 9/4/2020	Vendor George Kulczycki 155 McKee Lane vero, fl 32960	Purpose refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 61	Date 9/4/2020	Vendor Michael Osowski 3095 11th Pl vero, fl 32960	Purpose refund	Expenditure Type Refund	Amend	Amount $12.50
Seq# 62	Date 9/4/2020	Vendor TG Rogers 3975 20th St Suite 4 vero, fl 32960	Purpose refund	Expenditure Type Refund	Amend	Amount $12.50
Seq# 63	Date 9/4/2020	Vendor Garrick Kantzler 101 Sandpoint Dr. vero, fl 32963	Purpose refund	Expenditure Type Refund	Amend	Amount $12.50
Seq# 64	Date 9/4/2020	Vendor LW Appleby Trust box 644376 vero, fl 32964	Purpose refund	Expenditure Type Refund	Amend	Amount $12.50
Seq# 65	Date 9/4/2020	Vendor Bobbi Burdick 1526 Par Ct vero, fl 32966	Purpose refrund	Expenditure Type Refund	Amend	Amount $12.50
Seq# 66	Date 9/4/2020	Vendor Margaret Jones 1565 56th ct vero, fl 32966	Purpose refund	Expenditure Type Refund	Amend	Amount $12.50
Seq# 67	Date 9/4/2020	Vendor J Rock Tonkel 5055 N Harbor Dr #401 vero, fl 32967	Purpose refund	Expenditure Type Refund	Amend	Amount $12.50
Seq# 68	Date 9/4/2020	Vendor Wendy Bird 4281 5th Pl SW vero, fl 32968	Purpose refund	Expenditure Type Refund	Amend	Amount $12.50
Seq# 69	Date 9/4/2020	Vendor Jacqueline Jacobs 658 Honeybell Ln. Ct SW vero, fl 32968	Purpose refund	Expenditure Type Refund	Amend	Amount $12.50
Seq# 70	Date 9/4/2020	Vendor Dennis Saver 310 38th SQ SW vero, fl 32968	Purpose refund	Expenditure Type Refund	Amend	Amount $12.50
Seq# 71	Date 9/4/2020	Vendor Capt Butchers 1732 IR Dr. Sebastian, fl 32958	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 72	Date 9/4/2020	Vendor Christopher Pinson 481 Avocado Sebastion, fl 32958	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 73	Date 9/4/2020	Vendor Keith Kite 1045 Winding River Rd vero, fl 32963	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 74	Date 9/4/2020	Vendor Ballero & Ballero Box 644035 vero, fl 32964	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 75	Date 9/4/2020	Vendor Creative Landscape and Pest 7080 57th St vero, fl 32967	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 76	Date 9/4/2020	Vendor Joel Tyson 22n Mulberry Fellsmere, fl 32948	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 77	Date 9/4/2020	Vendor Jeff Morton 9512 Riverside Dr. Sebastian, fl 32958	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 78	Date 9/4/2020	Vendor Rene Van Devoorde 12470 Roseland Rd. Sebastian, fl 32958	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 79	Date 9/4/2020	Vendor Blocj and Scarpa 1515 IR Blvd vero, fl 32960	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 80	Date 9/4/2020	Vendor Marvin Carter 1708 21st St vero, fl 32960	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 81	Date 9/4/2020	Vendor George Childers 2231 Seville Ave vero, fl 32960	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 82	Date 9/4/2020	Vendor Chester Clem 2145 15th Ave vero, fl 32960	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 83	Date 9/4/2020	Vendor Finchum Construction 3735 11th Ln vero, fl 32960	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 84	Date 9/4/2020	Vendor Carole Jean Jordan 1855 34th Ave vero, fl 32960	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 85	Date 9/4/2020	Vendor Peter O'Bryan 2255 11th Ln vero, fl 32960	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 86	Date 9/4/2020	Vendor Paul Parent 8 Dolphin Dr vero, fl 32960	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 87	Date 9/4/2020	Vendor Robert Richardson 966 34th ave vero, fl 32960	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 88	Date 9/4/2020	Vendor Arlene Zorc 4 Seahorse Ln. vero, fl 32960	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 89	Date 9/4/2020	Vendor Thomas Barnes PO Box 846 vero, fl 32961	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 90	Date 9/4/2020	Vendor Robert Brackett Box 969 vero, fl 32961	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 91	Date 9/4/2020	Vendor Childrens Discovery Center 760 20th Ave vero, fl 32962	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 92	Date 9/4/2020	Vendor Charles Wilson 421 Pineapple SQ vero, fl 32962	Purpose refund	Expenditure Type Refund	Amend	Amount $150.00
Seq# 93	Date 9/4/2020	Vendor Arden Hamilton 710 Lagoon Rd vero, fl 32963	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 94	Date 9/4/2020	Vendor Todd Fennell 1435 Shoreline Dr. vero, fl 32963	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 95	Date 9/4/2020	Vendor Patricia Holm 4680 Pebble Beach vero, fl 32963	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 96	Date 9/4/2020	Vendor Alastair Kennedy 637 Lake Dr Vero, Fl 32963	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 97	Date 9/1/2020	Vendor Wesley Davis 9015 Americana Rd. #9 vero, fl 32966	Purpose return loan	Expenditure Type Reimbursements	Amend	Amount $600.00
Seq# 98	Date 9/7/2020	Vendor Veterans Council 1870 27th St Building B Vero Beach, Fl 32960	Purpose donation of remaining funds	Expenditure Type Monetary	Amend	Amount $1,570.76

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
Seq# 1	Date 8/14/2020	Vendor Wesley Davis 9015 Americana Rd. #9 Vero Beach, Fl 32966	Purpose Return of loan	Expenditure Related Exp. --	Amend	Amount $600.00
Seq# 2	Date 8/28/2020	Vendor Jack Berrigan 894 Island Club Sq. Vero Beach, Fl 32963	Purpose refund	Expenditure Related Exp. --	Amend	Amount $5.00
Seq# 3	Date 8/28/2020	Vendor Linda Spozato 540 Reef Rd Vero Beach, Fl 32963	Purpose refund	Expenditure Related Exp. --	Amend	Amount $5.00
Seq# 4	Date 8/28/2020	Vendor Harry Howell 765 Broadway St. Vero Beach, Fl 32960	Purpose refund	Expenditure Related Exp. --	Amend	Amount $5.00
Seq# 5	Date 9/3/2020	Vendor Sandra Force 1031 Grayfeather Ln Vero Beach, Fl 32963	Purpose refund	Expenditure Related Exp. --	Amend	Amount $5.00
Seq# 6	Date 9/3/2020	Vendor Jeanne Mabley 1050 Beach Rd Apt 2H Indian River Shores, fl 32963	Purpose Refund	Expenditure Related Exp. --	Amend	Amount $5.00
Seq# 7	Date 9/3/2020	Vendor Krisandra Berni ***Protected Voter***	Purpose Refund	Expenditure Related Exp. --	Amend	Amount $5.00
Seq# 8	Date 9/3/2020	Vendor Linda Emery 2580 St. Lucie Cir Vero Beach, Fl 32967	Purpose Refund	Expenditure Related Exp. --	Amend	Amount $5.00
Seq# 9	Date 9/3/2020	Vendor Robin Raiff 111Pelican Island Ln Sebastian, Fl 32958	Purpose Refund	Expenditure Related Exp. --	Amend	Amount $12.50
Seq# 10	Date 9/3/2020	Vendor Geroge Kulczycki 155 McKee Ln Vero Beach, Fl 32960	Purpose Refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 11	Date 9/3/2020	Vendor Michael Osowski 3095 11th Pl Vero Beach, Fl 32960	Purpose Refund	Expenditure Related Exp. --	Amend	Amount $12.50
Seq# 12	Date 9/3/2020	Vendor TG Rogers 3975 20th St. Vero Beach, Fl 32960	Purpose Refund	Expenditure Related Exp. --	Amend	Amount $12.50
Seq# 13	Date 9/3/2020	Vendor Garrick Kantzler 101 Sandpoint Dr. Vero Beach, fl 32963	Purpose refund	Expenditure Related Exp. --	Amend	Amount $12.50
Seq# 14	Date 9/3/2020	Vendor LW Appleby trust P.O. Box 644376 Vero Beach, Fl 32964	Purpose refund	Expenditure Related Exp. --	Amend	Amount $12.50
Seq# 15	Date 9/3/2020	Vendor Bobbi Burdick 1526 Par Ct Vero Beach, fl 32966	Purpose Refund	Expenditure Related Exp. --	Amend	Amount $12.50
Seq# 16	Date 9/3/2020	Vendor Margaret Jones 1565 56th Ct Vero Beach, fl 32966	Purpose refund	Expenditure Related Exp. --	Amend	Amount $12.50
Seq# 17	Date 9/3/2020	Vendor J Rock 5055 N Harbor Dr Tonkel 401 Vero Beach, Fl 32967	Purpose refund	Expenditure Related Exp. --	Amend	Amount $12.50
Seq# 18	Date 9/3/2020	Vendor Wendy Bird 4281 5th Pl SW Vero Beach, Fl 32968	Purpose Refund	Expenditure Related Exp. --	Amend	Amount $12.50
Seq# 19	Date 9/3/2020	Vendor Jacqueline Jacobs 658 Honeybell Ln Ct SW Vero Beach, Fl 32968	Purpose refund	Expenditure Related Exp. --	Amend	Amount $12.50
Seq# 20	Date 9/3/2020	Vendor Denis Saver 310 38thSQ SW Vero Beach, Fl 32968	Purpose refund	Expenditure Related Exp. --	Amend	Amount $12.50
Seq# 21	Date 9/3/2020	Vendor Capt Butchers 1732 Indian River Dr. Sebastian, fl 32958	Purpose Refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 22	Date 9/3/2020	Vendor Christopher Pinson 481 Avocado Ave Sebastian, fl 32958	Purpose refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 23	Date 9/3/2020	Vendor Keith Kite 1045 Winding River Rd. Vero Beach, fl 32963	Purpose refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 24	Date 9/3/2020	Vendor Billero&Billero box 644035 Vero Beach, fl 32964	Purpose refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 25	Date 9/3/2020	Vendor Creative Landscape 7080 57th St vero, fl 32967	Purpose refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 26	Date 9/4/2020	Vendor Joel Tyson 22 N Mulbury St Fellsmere, fl 32948	Purpose refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 27	Date 9/4/2020	Vendor Jeff Morton 9512 Roseland Dr. Sebastian, fl 32958	Purpose reund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 28	Date 9/4/2020	Vendor Rene VanDevoorde 12470 Roseland Rd. Sebastian, fl 32958	Purpose refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 29	Date 9/4/2020	Vendor Block and Scarpa 1515 I. R. Blvd vero beach, fl 32963	Purpose refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 30	Date 9/4/2020	Vendor Marvin Carter 1708 21st St. vero beach, fl 32960	Purpose refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 31	Date 9/4/2020	Vendor George Childers 2231 Seville Ave vero beach, fl 32960	Purpose refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 32	Date 9/4/2020	Vendor Chester Clem 2145 15th Ave. vero beach, fl 32960	Purpose refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 33	Date 9/4/2020	Vendor Finchum Construction 3735 11th Cir 100 vero beach, fl 32960	Purpose refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 34	Date 9/4/2020	Vendor Carole Jean Jordan 1855 34th Ave vero beach, fl 32960	Purpose refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 35	Date 9/4/2020	Vendor Peter O'Bryan 2255 11th lane vero beach, fl 32962	Purpose refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 36	Date 9/4/2020	Vendor Paul Parent 8 Dolphin Dr. vero beach, fl 32960	Purpose refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 37	Date 9/4/2020	Vendor Robert Richardson 966 34th St. vero beach, fl 32960	Purpose refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 38	Date 9/4/2020	Vendor Arlene Zorc 4 Seahorse Ln. Vero Beach, fl 32960	Purpose refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 39	Date 9/4/2020	Vendor Thomas Barnes PO Box 846 vero beach, fl 32961	Purpose refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 40	Date 9/4/2020	Vendor Robert Brackett po box 969 vero beach, fl 32961	Purpose refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 41	Date 9/4/2020	Vendor Childrens Discovery Center 760 20th Ave vero beach, fl 32962	Purpose refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 42	Date 9/4/2020	Vendor Charles Wilson 421 Pineapple Sq. vero beach, fl 32962	Purpose refund	Expenditure Related Exp. --	Amend	Amount $150.00
Seq# 43	Date 9/4/2020	Vendor Hamilton Arden 710 Lagoon Rd vero beach, fl 32963	Purpose refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 44	Date 9/4/2020	Vendor Todd Fennell 1435 Shoreline Dr. vero beach, fl 32963	Purpose refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 45	Date 9/4/2020	Vendor Patricia Holm 4680 Pebble Beach Cir. vero beach, fl 32963	Purpose refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 46	Date 9/4/2020	Vendor Alastair Kennedy 637 Lake Dr. vero beach, fl 32963	Purpose refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 47	Date 9/4/2020	Vendor Rudolph Muller 261 Live Oak Rd vero beach, fl 32963	Purpose refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 48	Date 9/4/2020	Vendor William Stutt 4550 Coconut Palm Dr. vero beach, fl 32963	Purpose refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 49	Date 9/4/2020	Vendor Gerald Weick 20 Southhamption Terrace Indian River Shores, fl 32963	Purpose refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 50	Date 9/4/2020	Vendor Patrick Welsh 5 Sea Ct. vero beach fl, fl 32963	Purpose refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 51	Date 9/4/2020	Vendor Ben Bailey po box 643426 I.R. Shores, fl 32964	Purpose refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 52	Date 9/4/2020	Vendor Hammond Groves po box 643278 vero beach, fl 32964	Purpose refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 53	Date 9/4/2020	Vendor William Barker 7220 16th St. 7220 16th St., fl 32966	Purpose refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 54	Date 9/4/2020	Vendor Tom Tierney ***Protected Voter***	Purpose refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 55	Date 9/4/2020	Vendor Diamond Farms po box 690488 IR Shores, fl 32969	Purpose refund	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 56	Date 9/4/2020	Vendor Peter Robinson 315 Greytwig Rd. vero beach, fl 32963	Purpose refund	Expenditure Related Exp. --	Amend	Amount $30.00
Seq# 57	Date 9/4/2020	Vendor Louise Carmack 3329 63rd sq vero beach , fl 32966	Purpose refund	Expenditure Related Exp. --	Amend	Amount $37.50
Seq# 58	Date 9/4/2020	Vendor Catalyst Business Services 1025 33rd Ave. sw vero beach, fl 32968	Purpose refund	Expenditure Related Exp. --	Amend	Amount $37.50
Seq# 59	Date 9/4/2020	Vendor Realty King 1603 US 1 Sebastian, fl 32958	Purpose refund	Expenditure Related Exp. --	Amend	Amount $100.00
Seq# 60	Date 9/4/2020	Vendor Robert Grice Trust 125 McKee Ln vero beach, fl 32960	Purpose refund	Expenditure Related Exp. --	Amend	Amount $62.50
Seq# 61	Date 9/4/2020	Vendor Matherne Construction 25 Starfish Dr vero beach, fl 32960	Purpose refund	Expenditure Related Exp. --	Amend	Amount $62.50
Seq# 62	Date 9/4/2020	Vendor AAA Irrigation 7080 57th St vero beach, fl 32967	Purpose refund	Expenditure Related Exp. --	Amend	Amount $62.50
Seq# 63	Date 9/4/2020	Vendor Janey Franklin 13680 N. IR Drive Sebastian, fl 32958	Purpose refund	Expenditure Related Exp. --	Amend	Amount $62.50
Seq# 64	Date 9/4/2020	Vendor MBV Engineering 1835 20th St vero beach, fl 32960	Purpose refund	Expenditure Related Exp. --	Amend	Amount $62.50
Seq# 65	Date 9/4/2020	Vendor Vero Commercial Management po box 1056 vero beach, fl 32961	Purpose refund	Expenditure Related Exp. --	Amend	Amount $62.50
Seq# 66	Date 9/4/2020	Vendor Alex MacWilliams Inc 2901 Ocean Dr. vero beach, fl 32963	Purpose refund	Expenditure Related Exp. --	Amend	Amount $62.50
Seq# 67	Date 9/4/2020	Vendor Raymond Dellaporta 1965 Windward Way vero beach, fl 32963	Purpose refund	Expenditure Related Exp. --	Amend	Amount $62.50
Seq# 68	Date 9/4/2020	Vendor Foliar Fertilizer Works 3213 Ocean Dr. vero beach, fl 32963	Purpose refund	Expenditure Related Exp. --	Amend	Amount $62.50
Seq# 69	Date 9/4/2020	Vendor Robert Gibb 1 Johns Island Way IR Shores, fl 32963	Purpose refund	Expenditure Related Exp. --	Amend	Amount $62.50
Seq# 70	Date 9/4/2020	Vendor Jack Veeneman 150 Lakeview Way vero beach, fl 32963	Purpose refund	Expenditure Related Exp. --	Amend	Amount $62.50
Seq# 71	Date 9/4/2020	Vendor John Zudans ***Protected Voter***	Purpose refund	Expenditure Related Exp. --	Amend	Amount $62.50
Seq# 72	Date 9/4/2020	Vendor Dale Sorensen po box 643431 IR Shores, fl 32963	Purpose refund	Expenditure Related Exp. --	Amend	Amount $62.50
Seq# 73	Date 9/4/2020	Vendor Robert Tripson 5000 12th St. vero beach, fl 32966	Purpose refund	Expenditure Related Exp. --	Amend	Amount $62.50
Seq# 74	Date 9/4/2020	Vendor Mid-State Mechanical 825 71st St Vero Beach, fl 32967	Purpose refund	Expenditure Related Exp. --	Amend	Amount $62.50
Seq# 75	Date 9/4/2020	Vendor Karen Sheltra 6625 49th St vero beach, fl 32967	Purpose refund	Expenditure Related Exp. --	Amend	Amount $62.50
Seq# 76	Date 9/4/2020	Vendor Robert Lindsey 7300 4th St vero beach, fl 32968	Purpose refund	Expenditure Related Exp. --	Amend	Amount $62.50
Seq# 77	Date 9/4/2020	Vendor Deena Smith 1025 Ruby Ave SW verobeach, fl 32968	Purpose refund	Expenditure Related Exp. --	Amend	Amount $62.50
Seq# 78	Date 9/4/2020	Vendor David Smith 1025 Ruby Ave. vero beach, fl 32968	Purpose refund	Expenditure Related Exp. --	Amend	Amount $62.50
Seq# 79	Date 9/4/2020	Vendor R Sheltra Cattle po box 691054 vero beach, fl 32969	Purpose refund	Expenditure Related Exp. --	Amend	Amount $87.50
Seq# 80	Date 9/4/2020	Vendor Jolley Samuel 13590 N Indian River Dr Sebastian, fl 32958	Purpose refund	Expenditure Related Exp. --	Amend	Amount $125.00
Seq# 81	Date 9/4/2020	Vendor Fredrick Baker 2901 21st Place Vero Beach, Fl 32960	Purpose refund	Expenditure Related Exp. --	Amend	Amount $250.00
Seq# 82	Date 9/4/2020	Vendor Summit Construction 2837 Flight Safety Dr. vero beach, fl 32960	Purpose refund	Expenditure Related Exp. --	Amend	Amount $125.00
Seq# 83	Date 9/4/2020	Vendor HBS Inc 722 3rd Pl vero beach, fl 32962	Purpose refund	Expenditure Related Exp. --	Amend	Amount $125.00
Seq# 84	Date 9/4/2020	Vendor Warren Schwerin 5070 HWY A1A vero beach, fl 32963	Purpose refund	Expenditure Related Exp. --	Amend	Amount $125.00
Seq# 85	Date 9/4/2020	Vendor Beaudon Management 8365 92nd Ave Vero Beach, Fl 32967	Purpose refund	Expenditure Related Exp. --	Amend	Amount $125.00
Seq# 86	Date 9/4/2020	Vendor Southern Management 6949 49th St. vero beach, fl 32967	Purpose refund	Expenditure Related Exp. --	Amend	Amount $125.00
Seq# 87	Date 9/4/2020	Vendor Indian River Exchange Packers 7355 9th St SW vero beach, fl 32968	Purpose refund	Expenditure Related Exp. --	Amend	Amount $125.00
Seq# 88	Date 9/4/2020	Vendor Triple S Ranch po box 1136 Ft. Pierce, fl 34954	Purpose refund	Expenditure Related Exp. --	Amend	Amount $125.00
Seq# 89	Date 9/4/2020	Vendor James Linus 713 Lagoon Rd. vero beach, fl 32963	Purpose refund	Expenditure Related Exp. --	Amend	Amount $215.00
Seq# 90	Date 9/4/2020	Vendor Safety Environmental Systems 11280 S. Indian River Dr. Sebastian, fl 32958	Purpose refund	Expenditure Related Exp. --	Amend	Amount $250.00
Seq# 91	Date 9/4/2020	Vendor Dena Lombardo 2258 Seaside Rd Vero Beach, fl 32963	Purpose refund	Expenditure Related Exp. --	Amend	Amount $250.00
Seq# 92	Date 9/4/2020	Vendor Sam Lombardo 2258 Seaside Rd vero beach, fl 32963	Purpose refund	Expenditure Related Exp. --	Amend	Amount $250.00
Seq# 93	Date 9/4/2020	Vendor Indian River Veterans Council P.O. Box 1354 Vero Beach , FL 32961	Purpose Contribution distribution excess funds	Expenditure Related Exp. --	Amend	Amount $1,645.76