Candidate: Teri Lee Barenborg

Office: School Board - Dist 4

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/16/2022	Contributor Michele Tal 421 12th St. SW Vero Beach, FL 32962	Entity Individual	Occupation PersonalAssistant	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/16/2022	Contributor David Moscrip 5705 W 1st Sq SW Vero Beach, FL 32968	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/18/2022	Contributor Bill & Mary Ann Becker 582 Beachland Blvd, Ste 300 Vero Beach, FL 32963	Entity Individual	Occupation Citrus/Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/18/2022	Contributor Stephen Gagne 615 20th Place SW Vero Beach, FL 32962	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/19/2022	Contributor Realtors PAC Florida 200 Monroe St. Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $500.00

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 7/20/2022	Vendor U.S. Postal Service 2050 13th Ave. Vero Beach, FL 32960	Purpose Postage	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 2	Date 7/20/2022	Vendor webElect 10150 Highland Manor Dr. Ste. 200 Tampa, FL 33610	Purpose Subscription	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 7/22/2022	Vendor Ed Barenborg PO Box 6992 Vero Beach, FL 32961	Purpose Sign supplies	Expenditure Type Reimbursements	Amend	Amount $19.56
Seq# 4	Date 7/22/2022	Vendor PIRYX 995 Market St. 2nd Floor San Francisco, CA 94103	Purpose Period processing fees	Expenditure Type Monetary	Amend	Amount $8.50

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 7/22/2022	Vendor Lowe's 6110 20th St. Vero Beach, FL 32966	Purpose Sign supplies	Expenditure Related Exp. 2022-P4-3	Amend	Amount $19.56