Candidate: Bruce Green

Office: School Board - Dist 1

Report Date: M11 (11/1/2021 - 11/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/3/2021	Contributor Premier Landscape Solutions 6574 33rd Street Vero Beach, FL 32966	Entity Business	Occupation Landscaping	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 11/5/2021	Contributor Charles G Searcy 1035 22nd Avenue Vero Beach, FL 32960	Entity Individual	Occupation FinanceOfficer	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 11/8/2021	Contributor Ronnie Brock 7925 103rd Avenue Vero Beach, FL 32967	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 11/19/2021	Contributor David Green 655 Boughton Way West Melbourne, FL 32904	Entity Individual	Occupation SoftwareEngineer	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 11/22/2021	Contributor Matt Resch ***Protected Voter***	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 11/28/2021	Contributor Bruce Green 7776 99th Avenue Vero Beach, FL 32967	Entity Candidate to Themselves	Occupation GeneralManager	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/19/2021	Contributor Bruce Green 7776 99th Avenue Vero Beach, FL 32967	Entity Candidate to Themselves	Occupation GeneralManager	In-Kind Description Wix.com yearly website fee	Amend	Amount $168.00
Seq# 2	Date 11/19/2021	Contributor Bruce Green 7776 99th Avenue Vero Beach, FL 32967	Entity Candidate to Themselves	Occupation GeneralManager	In-Kind Description Yearly Domain Name Fee (votebrucegreen.com)	Amend	Amount $9.90

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/12/2021	Vendor ABC Printing Co. 1547 20th Street Vero Beach, FL 32960	Purpose Printing Services (Petition Materials)	Expenditure Type Monetary	Amend	Amount $134.41
Seq# 2	Date 11/15/2021	Vendor USPS 15 North Oak Street Fellsmere, FL 32948	Purpose P.O. Box Rental Fee	Expenditure Type Monetary	Amend	Amount $134.00
Seq# 3	Date 11/19/2021	Vendor Anedot Inc. 1340 Poydras Street, Suite 1770 New Orleans, LA 70112	Purpose Online Donation Fee (David Green)	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 4	Date 11/22/2021	Vendor Anedot Inc. 1340 Poydras Street, Suite 1770 New Orleans, LA 70112	Purpose Online Donation Fee (Matt Resch)	Expenditure Type Monetary	Amend	Amount $10.30

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