Candidate: Joann Binford

Office: Board of County Commissioners - Dist 4

Report Date: M11 (11/1/2021 - 11/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/11/2021	Contributor Vista Print 95 Hayden Avenue Lexington, MA 02431-7942	Entity Candidate to Themselves	Occupation BusinessCardsK1104	Contribution Type Loan	Amend Delete	Amount $-33.99
Seq# 2	Date 11/11/2021	Contributor Binford Joann 1995 1st PL SW Vero Beach, FL 32962	Entity Candidate to Themselves	Occupation Business Cards K1104	Contribution Type Loan	Amend Add	Amount $33.99
Seq# 3	Date 11/11/2021	Contributor John Ubbink 1995 1st PL SW Vero Beach, fl 32962	Entity Individual	Occupation Meet &Greet	Contribution Type Loan	Amend Delete	Amount $-45.18

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/11/2021	Contributor John Ubbink 1995 1st PL SW Vero Beach, fl 32962	Entity Individual	Occupation Retired Navy	In-Kind Description Meet and Greet supplies	Amend Add	Amount $45.18

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/15/2021	Vendor Joann Binford 1995 1St PL SW Vero Beach, FL 32962	Purpose Business Cars K1104	Expenditure Type Monetary	Amend Delete	Amount $-33.99
Seq# 2	Date 11/15/2021	Vendor Joann Binford 1995 1St PL SW Vero Beach, FL 32962	Purpose Business Cars K1104	Expenditure Type Reimbursements	Amend Add	Amount $33.99
Seq# 3	Date 11/15/2021	Vendor Joann Binford 1995 1st place SW Vero Beach, FL 32962	Purpose Office Supplies K1106	Expenditure Type Monetary	Amend Delete	Amount $-36.05
Seq# 4	Date 11/15/2021	Vendor Joann Binford 1995 1st place SW Vero Beach, FL 32962	Purpose Office Supplies K1106	Expenditure Type Reimbursements	Amend Add	Amount $36.05

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