Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/7/2022
Stephen Gagne
615 20th Pl SW
Vero Beach, FL 32962
Individual
Check
$50.00
2
7/7/2022
Lionel Lowry
102 Hidden Oak Dr
Vero Beach, FL 32963
Individual
Citrus
Check
$500.00
3
7/15/2022
Robert Lindsey
6585 12th Street
Vero Beach, FL 32966
Individual
Citrus
Check
$500.00
Total Contributions
$1,050.00

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
7/5/2022
Ironside Ironside Ironsid Ironside Ironside Press
1001 20th Place
Vero Beach, FL 32960
printing
Monetary
$257.87
2
7/8/2022
IRC Chamber
2145 14th Ave
Vero Beach, FL 32960
luncheon
Monetary
$35.00
3
7/13/2022
REC IRC
1350 26th Street
Vero Beach, FL 32960
Rally/Meal
Monetary
$50.00
4
7/13/2022
Sebastian Daily
1603 Hwy 1
Sebastian, FL 32958
advertising
Monetary
$598.00
5
7/3/2022
Anedot Anedot
1340 Poydras Street
New Orleans, FL 70112
processing fee
Monetary
$20.30
6
7/7/2022
Anedot Anedot
1340 Poydras Street
New Orleans, FL 70112
processing fee
Monetary
$2.30
Total Expenditures
$963.47

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