Candidate: Joann Binford

Office: Board of County Commissioners - Dist 4

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2022	Contributor BARBARA COHEN 85 NE Ocean Breeze Drive Ocean Breeze , FL 34957	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/8/2022	Contributor RISA NELSON 5602 Sunberry Circle Fort Pierce, FL 34951	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/12/2022	Contributor Shannon D Gallup 4800 HWY A1A, UNIT 504 VERO BEACH, FL 32963	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/15/2022	Contributor Jan Mooney 555 6th Street Vero Beach, FL 32962	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 5	Date 8/15/2022	Contributor Daniel McCorcke 608 N. Purdy Street Sumter, NC 29150	Entity Individual	Occupation Mechanic	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/17/2022	Contributor Joann Binford 1995 1st PL SW Vero Beach, FL 32962	Entity Candidate to Themselves	Occupation notemployed	Contribution Type Loan	Amend	Amount $200.00

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 8/6/2022	Vendor Anedot 1340 Poydras Street, Ste. 1770 New Orleans, LA 70112	Purpose Processing Fee BC	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 2	Date 8/8/2022	Vendor Anedot 1340 Poydras Street, Ste. 1770 New Orleans, LA 70112	Purpose Processing Fee RN	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 3	Date 8/15/2022	Vendor Daniel McCorcke 608 N. Purdy Street Sumter, SC 29150	Purpose Processing Fee DM	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 4	Date 8/16/2022	Vendor Joann Binford 1995 1st PL SW Vero Beach, Fl 32962	Purpose Jack FM Radio ads	Expenditure Type Reimbursements	Amend	Amount $500.00

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
Seq# 1	Date 8/16/2022	Vendor FM Treasure & Space Coast Radi 144 VISTA ROYALE SQUARE Vero Beach, FL 32962	Purpose Jack FM Radio ad	Expenditure Related Exp. 2022-P6-01	Amend	Amount $500.00