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 Check	Amend Add	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 8/4/2021	Vendor Indian River County Taxpayer's PO Box 1751 Vero Beach, FL 32961	Purpose Membership Fees paid with check.	Expenditure Type Monetary	Amend Add	Amount $26.00
Seq# 2	Date 8/6/2021	Vendor IRCSOE 4375 43rd Avenue Vero Beach, FL 32967	Purpose Petition Verification	Expenditure Type Monetary	Amend Add	Amount $16.40
Seq# 3	Date 8/9/2021	Vendor NameTagWizard 2021 St. Augustine Road E Suite #6 Jacksonville, FL 32207	Purpose Name Tags	Expenditure Type Refund	Amend Add	Amount $-20.72
Seq# 4	Date 8/31/2021	Vendor MInuteMan Press 983 12th St. Vero Beach, FL 32960	Purpose Business Cards	Expenditure Type Monetary	Amend Delete	Amount $-32.10
Seq# 5	Date 8/31/2021	Vendor MinuteMan Press 983 12th St. Vero Beach, FL 32960	Purpose Business Cards	Expenditure Type Refund	Amend Add	Amount $-32.10
Seq# 6	Date 8/6/2021	Vendor IRCSOE 4375 43rd Avenue Vero Beach, FL 32967	Purpose Petition Verification	Expenditure Type Monetary	Amend Add	Amount $16.40
Seq# 7	Date 8/25/2021	Vendor IRCSOE 4375 43rd Ave Vero Beach, FL 32967	Purpose Petition Verification.	Expenditure Type Monetary	Amend Delete	Amount $-6.70
Seq# 8	Date 8/25/2021	Vendor IRCSOE 4375 43rd Ave Vero Beach, FL 32967	Purpose Petition Verification.	Expenditure Type Monetary	Amend Add	Amount $6.70

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