Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/25/2022
Deborah Allik
2260 Seaside ST
Vero Beach, FL 32963
Individual
Retired.
Check
$1,000.00
Total Contributions
$1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/1/2022
Minuteman Press
983 12th Street
Vero Beach, FL 32960
Deposit for new rack and business cards.
Monetary
$137.75
2
4/6/2022
Minuteman Press
983 12th Street
Vero Beach, FL 32960
Balance paid on Rank cards and business cards
Monetary
$137.36
3
4/6/2022
IRC Taxpayer's Association
800 30th Street
Vero Beach, FL 32960
Luncheon Fees.
Monetary
$22.00
4
4/14/2022
Main Street Vero Beach
2036 14th Ave
Vero Beach, FL 32967
Vendor
Monetary
$100.00
5
4/19/2022
GoDaddy
14455 N. Hayden Rd #219
Scottsdale, AZ 85260
Website
Monetary
$10.17
Total Expenditures
$407.28

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