Candidate: Teri Lee Barenborg

Office: School Board - Dist 4

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/7/2022	Contributor Bernie & Margie Grall 7575 20th St. Vero Beach, FL 32966	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/15/2022	Contributor Jeffrey R. Smith 325 28th Ct. Vero Beach, FL 32968	Entity Individual	Occupation IRC Clerkof Court	Contribution Type Check	Amend	Amount $75.00
Seq# 3	Date 7/15/2022	Contributor Justin Barenborg 1565 30th Ave. Vero Beach, FL 32960	Entity Individual	Occupation Asst. Pub.Defender	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/15/2022	Contributor Jackie Stoelting 2947 Bent Pine Dr. Ft. Pierce, FL 32960	Entity Individual	Occupation LPGA GolfPro	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/15/2022	Contributor Travis Stoelting 2947 Bent Pine Dr. Ft. Pierce, FL 34951	Entity Individual	Occupation GolfProfessional	Contribution Type Check	Amend	Amount $75.00
Seq# 6	Date 7/15/2022	Contributor Billy Auton ***Protected Voter***	Entity Individual	Occupation RealEstateAppraiser	Contribution Type Check	Amend	Amount $50.00

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 7/3/2022	Vendor Ed Barenborg PO Box 6992 Vero Beach, FL 32961	Purpose Sign supplies	Expenditure Type Reimbursements	Amend	Amount $222.25
Seq# 2	Date 7/5/2022	Vendor Vero Beach 32963 Media LLC PO Box 1396 Vero Beach, FL 32963	Purpose Advertisements	Expenditure Type Monetary	Amend	Amount $1,985.00
Seq# 3	Date 7/5/2022	Vendor Sebastian Daily 1603 US Highway 1, Ste 102 Sebastian, FL 32958	Purpose Advertisements	Expenditure Type Monetary	Amend	Amount $398.00
Seq# 4	Date 7/13/2022	Vendor Indian River Repub. Exec. Comm 865 20th Place Vero Beach, FL 32960	Purpose Meet the candidate event	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 7/14/2022	Vendor Southern Tape & Label 1107 Peachtree St. Cocoa, FL 32922	Purpose Signs	Expenditure Type Monetary	Amend	Amount $683.73
Seq# 6	Date 7/14/2022	Vendor Ed Barenborg PO Box 6992 Vero Beach, FL 32961	Purpose Printing, postage, Sign supplies	Expenditure Type Reimbursements	Amend	Amount $3,594.60
Seq# 7	Date 7/15/2022	Vendor Teri Barenborg 555 40th Ave SW Vero Beach, FL 32968	Purpose Pencils	Expenditure Type Reimbursements	Amend	Amount $199.63
Seq# 8	Date 7/15/2022	Vendor PIRYX 995 Market St. 2nd Floor San Francisco, CA 94103	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $4.25

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
Seq# 1	Date 7/3/2022	Vendor Lowe's 6110 20th St. Vero Beach, FL 32966	Purpose Sign supplies	Expenditure Related Exp. 2022-P3-1	Amend	Amount $222.25
Seq# 2	Date 7/14/2022	Vendor All Service Graphics 1020 W Eau Gallie Blvd , Ste I Melbourne, FL 32935	Purpose Printing, postage	Expenditure Related Exp. 2022-P3-6	Amend	Amount $3,567.70
Seq# 3	Date 7/14/2022	Vendor Lowe's 6110 20th St. Vero Beach, FL 32966	Purpose Sign supplies	Expenditure Related Exp. 2022-P3-6	Amend	Amount $26.90
Seq# 4	Date 7/15/2022	Vendor Orient Trading PO Box 2308 Omaha, NE 68103	Purpose Pencils	Expenditure Related Exp. 2022-P3-7	Amend	Amount $199.63