Candidate: Teri Lee Barenborg

Office: School Board - Dist 4

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/20/2022	Contributor John Huller 305 Indian Harbor Rd. Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 6/22/2022	Contributor Susan Hunter 351 Island Creek Dr. Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/22/2022	Contributor Douglas Watson 351 Island Creek Drive Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/28/2022	Contributor Mark Krosney PO Box 2152 Vero Beach, FL 32961	Entity Individual	Occupation Research &Development	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/28/2022	Contributor Frances Atchison 9007 Somerset Bay Lane, #202 Vero Beach, FL 32963	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/1/2022	Contributor Andrew Taylor 1025 Winding River Road Vero Beach, FL 32963	Entity Individual	Occupation CitrusExecutive	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/20/2022	Vendor webElect 10150 Highland Manor Dr. Ste. 200 Tampa, FL 33610	Purpose Subscription	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 2	Date 6/21/2022	Vendor Main Street Vero Beach 2036 14th Ave. Vero Beach, FL 32960	Purpose Booth Rental	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 6/27/2022	Vendor Lemon Lines LLC 4860 66th Place Vero Beach, FL 32967	Purpose Print Ads	Expenditure Type Monetary	Amend	Amount $675.00
Seq# 4	Date 7/1/2022	Vendor PIRYX 995 Market St. 2nd Floor San Francisco, CA 94103	Purpose Period processing fees	Expenditure Type Monetary	Amend	Amount $178.65

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