Candidate: Teri Lee Barenborg

Office: School Board - Dist 4

Report Date: P5 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/26/2022	Contributor Lara Medley 1920 E. Indianhead Drive Tallahassee, FL 32301	Entity Individual	Occupation RPOF DepCamp Dir	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/26/2022	Contributor Ameron Homes Inc. PO Box 780874 Sebastian, FL 32978	Entity Business	Occupation HomeBuilder	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/27/2022	Contributor Earl Spytek 4201 6th Lane SW Vero Beach, FL 32968	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/27/2022	Contributor Calvin Reams Insurance Inc. 7150 20th St. Suite A Vero Beach, FL 32966	Entity Business	Occupation InsuranceAgency	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/28/2022	Contributor Donna Prieto 875 Royal Palm Blvd. Vero Beach, FL 32960	Entity Individual	Occupation PropertyManager	Contribution Type Check	Amend	Amount $250.00

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 7/24/2022	Vendor Top Lobster LLC 6706 Heritage Lane W Bradenton, FL 34209	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $5,067.84
Seq# 2	Date 7/24/2022	Vendor Vero Beach Social Media LLC 1255 Scarlet Oak Circle Vero Beach, FL 32966	Purpose Social media consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 3	Date 7/26/2022	Vendor U.S. Post Master 2050 13th Ave. Vero Beach, FL 32960	Purpose Postage	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 4	Date 7/27/2022	Vendor Sebastian Lions Club 2415 Kelly Dr. Sebastian, FL 32958	Purpose Donation	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 7/29/2022	Vendor Staples 1191 US Hwy 1 Vero Beach, FL 329060	Purpose Copies	Expenditure Type Monetary	Amend	Amount $79.58
Seq# 6	Date 7/29/2022	Vendor PIRYX 995 Market St. 2nd Floor San Francisco, CA 94103	Purpose Period processing fees	Expenditure Type Monetary	Amend	Amount $12.45

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