Candidate: Vada Mossavat

Office: Indian River Mosquito Control District - Seat 3

Report Date: G4 (9/19/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/20/2020	Contributor Patrick Zagorski 1825 21st Ave Vero Beach, fl 32960	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 9/22/2020	Contributor Michelle Brahm 2375 Compass Pointe Dr Vero Beach, FL 32966	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 9/24/2020	Contributor Laura Torres 4130 Chardonnay PL SW Vero Beach, FL 32968	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/24/2020	Contributor Paige Barr 235 West 108th St. #24 New York, NY 10025	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 9/24/2020	Contributor Mary Rainer 1093 Sunrise Blvd Fort Pierce, FL 34950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 9/24/2020	Contributor Jana Eschbach 504 Xanadu Place Jupiter, FL 33477	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 9/26/2020	Contributor Veronica Riley 1390 Hinesburg Road Brattleboro, VT 05301	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 9/26/2020	Contributor Kamielle Shaffer 20413 72nd St E Bonney Lake, WA 98391	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 9	Date 9/27/2020	Contributor Julia van Reeven 2071 Shelter Island Drive San Diego, CA 92106	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 10	Date 9/28/2020	Contributor Lynn Aronberg 101 E Camino Real Apt. 935 Boca Raton, FL 33432	Entity Individual	Occupation Publicrelations	Contribution Type Check	Amend	Amount $200.00
Seq# 11	Date 9/26/2020	Contributor P Democratic Executive Committee 2345 14th Avenue Suite 7 Vero Beach, FL 32960	Entity Committee	Occupation Politicalcommittee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 9/26/2020	Contributor Kaleo Akana 3025 Allenby Drive Raleigh, NC 27604	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

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 9/20/2020	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 2	Date 9/22/2020	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose fees	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 3	Date 9/24/2020	Vendor PayPal PayPal 2211 North First Street San Jose, CA 95131	Purpose fees	Expenditure Type Monetary	Amend	Amount $5.83
Seq# 4	Date 9/25/2020	Vendor PayPal PayPal 2211 North First Street San Jose, CA 95131	Purpose fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 5	Date 9/22/2020	Vendor Minuteman Press 983 12th Street Vero Beach, FL 32960	Purpose printing	Expenditure Type Monetary	Amend	Amount $91.50
Seq# 6	Date 9/28/2020	Vendor VistaPrint 95 Hayden Avenue Lexington, MA 02421	Purpose printing	Expenditure Type Monetary	Amend	Amount $179.73
Seq# 7	Date 10/2/2020	Vendor Imprint.com 14550 Beechnut St. Houston, TX 77083	Purpose Printing	Expenditure Type Monetary	Amend	Amount $358.21
Seq# 8	Date 9/30/2020	Vendor Code enforcement Indian River County 1801 27th Street Building A Vero Beach, FL 32960	Purpose permit	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 9	Date 10/1/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $69.78
Seq# 10	Date 10/1/2020	Vendor Treasure Coast Video 8231 US1 Port St. Lucie, FL 34952	Purpose mp4 file	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 11	Date 9/26/2020	Vendor PayPal P 2211 North First Street San Jose, CA 95131	Purpose fees	Expenditure Type Monetary	Amend	Amount $2.34
Seq# 12	Date 9/27/2020	Vendor PayPal PayPal 2211 North First Street San Jose, CA 95131	Purpose fees	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 13	Date 9/28/2020	Vendor PayPal PayPal 2211 North First Street San Jose, CA 95131	Purpose fees	Expenditure Type Monetary	Amend	Amount $6.10

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