Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2022
JUDITH HARRINGTON
519 WIMBROW DRIVE
SEBASTIAN, FL 32958
Individual
Check
$100.00
2
5/5/2022
Joann Binford
1995 1st PL SW
Vero Beach, Fl 32962
Candidate
to Themselves
CANDIDATE
Loan
$201.16
3
5/10/2022
JOHN UBBINK
1995 1st PL SW
Vero Beach, FL 32962
Individual
LogisticMgr /Lowes
Loan
$215.48
4
5/10/2022
JOHN UBBINK
1995 1st PL SW
Vero Beach, FL 32962
Individual
LogisticsHardware
Loan
$4.75
5
5/22/2022
Melissa Boatright
1110 Ansley Avenue SW
Vero Beach, FL 32968
Individual
Retired
Check
$300.00
6
5/24/2022
Helen Dodds
4321 Summer Breeze Ter
Vero Beach, FL 32967
Individual
Retired
Check
$500.00
7
5/24/2022
Joann Binford
1995 1st PL SW
Vero Beach, FL 32962
Candidate
to Themselves
Marketingsupplies
Loan
$256.80
8
5/26/2022
Susan Baldwin
3020 16th Ct SW
Vero Beach, FL 32962
Individual
Cash
$25.00
Total Contributions
$1,603.19

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/1/2022
JOHN UBBINK
1995 1st PL SW
Vero Beach, FL 32962
Individual
LOGISTICSMGR
ADVERTISEMENT
$250.00
2
5/1/2022
JOHN HARTMAN
421 GEORGIA BLVD
SEBASTIAN, FL 32958
Individual
SELFEMPLOYEEDPAINTER
ADVERTISEMENT
$200.00
3
5/1/2022
JOHN VACCIANO
641 CRYSTAL MIST AVENUE
SEBASTIAN, FL 32958
Individual
MINISTER
ADVERTISEMENT
$200.00
4
5/1/2022
Michael J Crowley
1320 4th Ct
Vero Beach, FL 32960
Individual
SELFEMPLOYEEDPAINTER
ADVERTISEMENT
$242.50
5
5/1/2022
Shawn Jordan
6th Street
Vero Beach, FL 32962
Individual
LIFTSTATIONMECH.
ADVERTISEMENT
$250.00
6
5/22/2022
Robert Jordan
497 Bywood Avenue
Sebastian , FL 32958
Individual
Retired
T-Shirts for Volunteers
$331.70
7
5/26/2022
Bill Griffin
8466 96th Court
Vero Beach, FL 32967
Individual
RetiredFireman
Advertisement
$250.00
Total In-Kind Contributions
$1,724.20

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/13/2022
Joann Binford
1995 1st PL SW
Vero Beach, Fl 32962
Marketing
Reimbursements
$201.16
2
5/13/2022
JOHN UBBINK
1995 1st PL SW
Vero Beach, FL 32962
Marketing
Reimbursements
$215.48
3
5/26/2022
JOHN UBBINK
1995 1st PL SW
Vero Beach, FL 32962
MKT
Reimbursements
$4.75
4
5/16/2022
IRC Community Development Dept
1801 27th Street
Vero Beach, FL 32962
TERMP. DIGND VK 1125
Monetary
$60.00
5
5/17/2022
Usps
1551 US HWY 1
Vero Beach, FL 32962
stamps for mailer CK 1126
Monetary
$200.00
6
5/17/2022
Staples
1191 US Highway 1
Vero Beach, FL 32960
OFFICE
SUPPLIES
PRINTER
INK
Monetary
$117.68
7
5/25/2022
Binford Joann
1995 1st PL SW
Vero Beach, FL 32962
Marketing ck 1128
Reimbursements
$256.80
Total Expenditures
$1,055.87

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
1
5/13/2022
Vista Print
95 Hayden Avenue
Lexington, IL 02431-7942
Car Magnets for Marketing
2022-M5-07
$201.16
2
5/13/2022
LOWE'S
6110 20TH STREET
VERO BEACH, FL 32966
MATERIALS FOR A FRAM SIGNAGE MARKETING
2022-M5-08
$215.48
3
5/13/2022
SEWELL HARDWARE CO, INC
PO BOX 1080
WEST PALM BEACH, FL 33402
MATERIALS FOR A FRAM SIGNAGE FOR MARKETING
2022-M5-09
$4.75
4
5/25/2022
Joann Binford
1995 1st PL SW
Vero Beach, FL 32962
Buisness/Rack
cards
2022-M5-13
$256.80