Candidate: Elizabeth Siebert

Office: Board of County Commissioners - Dist 2

Report Date: M10 (10/1/2021 - 10/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/4/2021	Vendor Lincoln Day Dinner 6001 Clubhouse Dr. Vero Beach, FL 32967	Purpose Networking	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 2	Date 10/5/2021	Vendor Lane Bryant 1679 94th Dr. Suite F180 Vero Beach, FL 32966	Purpose Business Attire	Expenditure Type Monetary	Amend	Amount $80.19
Seq# 3	Date 10/5/2021	Vendor Chico 1792 94th Dr. Ste. A-110 Vero Beach, FL 32966	Purpose Business Attire	Expenditure Type Monetary	Amend	Amount $51.32
Seq# 4	Date 10/6/2021	Vendor Shell Oil 5325 US1 Vero Beach, FL 32967	Purpose Gas for campaigning.	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 10/7/2021	Vendor Taxpayers Association PO Box 1751 Vero Beach, FL 32961	Purpose Networking	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 6	Date 10/16/2021	Vendor Best Buy 6156 20th Str. Vero Beach, FL 32967	Purpose Thumb Drive	Expenditure Type Monetary	Amend	Amount $9.62
Seq# 7	Date 10/19/2021	Vendor Carenet 1503 24th St. Vero Beach, FL 32967	Purpose Networking	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 10/29/2021	Vendor Minuteman Press 983 12th St. Vero Beach, FL 32960	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $64.20

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