Candidate: Elizabeth Siebert

Office: Board of County Commissioners - Dist 2

Report Date: M8 (8/1/2021 - 8/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/3/2021	Contributor Margo Hamilton 221 N. Camelia CT Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $1,000.00

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 8/3/2021	Vendor Square Inc 1455 Market Street Suite 600 San Fransisco, CA 94103	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $26.10
Seq# 2	Date 8/8/2021	Vendor Postal Connection 1275 US-1 #2 Vero Beach, FL 32960	Purpose Printing	Expenditure Type Monetary	Amend	Amount $37.45
Seq# 3	Date 8/4/2021	Vendor Indian River County Taxpayer's PO Box 1751 Vero Beach, FL 32961	Purpose Membership Fees	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 4	Date 8/4/2021	Vendor Amazon 410 Terry Ave N., Seattle, WA 98109	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $82.07
Seq# 5	Date 8/6/2021	Vendor Supervisor of Elections 4375 43rd Ave. Vero Beach, FL 32967	Purpose Campaign Petition Signature Verification Fees	Expenditure Type Monetary	Amend	Amount $16.40
Seq# 6	Date 8/9/2021	Vendor NameTagWizard 2021 St. Augustine Road E Suite #6 Jacksonville, FL 32207	Purpose Name Tags	Expenditure Type Monetary	Amend	Amount $20.72
Seq# 7	Date 8/18/2021	Vendor Postal Connection 1275 US-1 #2 Vero Beach, Fl 32960	Purpose Certified Mail	Expenditure Type Monetary	Amend	Amount $9.55
Seq# 8	Date 8/19/2021	Vendor Postal Connection 1275 US-1 #2 Vero Beach, FL 32960	Purpose Certified mail.	Expenditure Type Monetary	Amend	Amount $9.88
Seq# 9	Date 8/9/2021	Vendor RWIR PO Box 5006 Vero Beach, FL 32961	Purpose Membership	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 10	Date 8/6/2021	Vendor IRCSOE 4375 43rd Avenue Vero Beach, FL 32967	Purpose Petition Verification	Expenditure Type Disposition of Funds to Petition Verification	Amend	Amount $16.40
Seq# 11	Date 8/6/2021	Vendor Seacoast Bank 6030 20th St. Vero Beach, FL 32966	Purpose Counter Check	Expenditure Type Monetary	Amend	Amount $0.33
Seq# 12	Date 8/31/2021	Vendor MInuteMan Press 983 12th St. Vero Beach, FL 32960	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $32.10
Seq# 13	Date 8/26/2021	Vendor IRC Chamber of Commerce 1216 21st Str Vero Beach, FL 32960	Purpose Legislative Delegation Luncheon	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 14	Date 8/26/2021	Vendor Seacoast National Back 6030 20th Str Vero Beach, FL 32960	Purpose Counter check	Expenditure Type Monetary	Amend	Amount $0.33
Seq# 15	Date 8/25/2021	Vendor IRCSOE 4375 43rd Ave Vero Beach, FL 32967	Purpose Petition Verification.	Expenditure Type Disposition of Funds to Petition Verification	Amend	Amount $6.70
Seq# 16	Date 8/25/2021	Vendor IRCSOE 4375 43rd Ave. Vero Beach, FL 32967	Purpose Petition verification.	Expenditure Type Disposition of Funds to Petition Verification	Amend	Amount $23.70
Seq# 17	Date 8/31/2021	Vendor Name Tag Wizard 2021 St. Augustine Rd. E Jacksonville, FL 32207	Purpose Name tag	Expenditure Type Monetary	Amend	Amount $20.72
Seq# 18	Date 8/10/2021	Vendor DNH Godaddt 14455 N. Hayden RD #21 Scottsdale, AZ 85260	Purpose Domain Name	Expenditure Type Monetary	Amend	Amount $31.34
Seq# 19	Date 8/10/2021	Vendor DNH Godaddy 14455 N. Hayden Rd. #21 Scottsdale, AZ 85260	Purpose Website-Annual	Expenditure Type Monetary	Amend	Amount $125.88
Seq# 20	Date 8/10/2021	Vendor Name Tag Wizard 2021 St. Augustine RD E Jacksonville, FL 32207	Purpose Name Tag	Expenditure Type Monetary	Amend	Amount $20.72

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