Candidate: Elizabeth Siebert

Office: Board of County Commissioners - Dist 2

Report Date: M1 (1/1/2022 - 1/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/11/2022	Contributor Titone Properties, LLC 606 Dahlia Lane Vero Beach, FL 32963	Entity Business	Occupation RentalProperties	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 1/13/2022	Contributor Marie Ek 2415 Club Drive Vero Beach, FL 32963-2002	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 1/21/2022	Contributor Gary Wheeler 116 Olde Farm Dr. Jonesborough, TN 37659	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/26/2022	Contributor Veronica Fuster 3154 Sussex Way Vero Beach, FL 32966	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 1/12/2022	Vendor Tax Payer's Association 800 30th Street Vero Beach, FL 32960	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 2	Date 1/10/2022	Vendor Staples 1191 US Highway 1 Vero Beach, Fl 32960	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $21.17
Seq# 3	Date 1/19/2022	Vendor Fully Promoted 915 17th Street Vero Beach, FL 32960	Purpose Campaign shirts	Expenditure Type Monetary	Amend	Amount $107.18
Seq# 4	Date 1/20/2022	Vendor Fully Promoted 915 17th Str Suite #102 Vero Beach, FL 32960	Purpose Campaign shirts.	Expenditure Type Monetary	Amend	Amount $107.18
Seq# 5	Date 1/14/2022	Vendor Event Helper PO BOX 1549 Grass Valley, CA 95945	Purpose Event Insurance for Firefighter's Fair	Expenditure Type Monetary	Amend	Amount $171.62
Seq# 6	Date 1/11/2022	Vendor Fully Promoted 915 17th Str Suite #102 Vero Beach, FL 32960	Purpose Deposit on campaign shirts.	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 1/4/2022	Vendor Publix 5230 US1 Vero Beach, FL 32967	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $9.29

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