Candidate: Janice Broda

Office: Indian River Mosquito Control District - Seat 1

Report Date: G5 (10/3/2020 - 10/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/6/2020	Contributor Robert C Emerson 10 Squire Lane Pittsford, NY 14534-4022	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $35.00
Seq# 2	Date 10/6/2020	Contributor Charlotte S Stifel 100 Wilson Rd #91 Springfield, NJ 07081	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/14/2020	Contributor Melissa A Beidler 5133 Masonic Ave Oakland, CA 94618-2629	Entity Individual	Occupation Retitred	Contribution Type Check	Amend	Amount $750.00
Seq# 4	Date 10/16/2020	Contributor Florence Jones PO Box 49 Floral City, FL 34436-0049	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/16/2020	Contributor Lee D Robinson 1111 Indian Mound Trail Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $15.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/16/2020	Contributor Janice C Broda 12396 Highway A1A Vero Beach, FL 32963	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description 5 thank you cards	Amend	Amount $5.00
Seq# 2	Date 10/16/2020	Contributor Janice C Broda 12396 Highway A1A Vero Beach , FL 32963	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Labels	Amend	Amount $14.09

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/6/2020	Vendor Sebastian Daily LLC 445 Plover Dr Sebastian, FL 32976	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $581.00
Seq# 2	Date 10/13/2020	Vendor Vero Beach 32963 Media LLC PO Box 1396 Vero Beach, FL 32961	Purpose advertising	Expenditure Type Monetary	Amend	Amount $295.00
Seq# 3	Date 10/4/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94205	Purpose ads	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 4	Date 10/8/2020	Vendor Facebook 1 Hacker Way Menlo Park, FL 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 5	Date 10/13/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94205	Purpose ads	Expenditure Type Monetary	Amend	Amount $50.00

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