Candidate: Teri Lee Barenborg

Office: School Board - Dist 4

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2022	Contributor Dana Trabulsy 5428 Stately Oaks St. Fort Pierce, FL 34981	Entity Individual	Occupation StateRepresentative	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 8/8/2022	Contributor Linda Teetz 1280 Olde Dubloon Dr. Vero Beach, FL 32963	Entity Individual	Occupation Retired	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 8/7/2022	Vendor Vero Beach Flash 1857 14th Ave. Vero Beach, FL 32960	Purpose Print Ad	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 2	Date 8/8/2022	Vendor Vero Beach Broadcasting 144 Vista Royale Square Vero Beach, FL 32962	Purpose Radio ads	Expenditure Type Monetary	Amend	Amount $1,003.00
Seq# 3	Date 8/8/2022	Vendor VBFM 144 Vista Royale Square Vero Beach, FL 32962	Purpose Radio ads	Expenditure Type Monetary	Amend	Amount $501.50
Seq# 4	Date 8/8/2022	Vendor R&S Radio 144 Vista Royale Square Vero Beach, FL 32962	Purpose Radio ads	Expenditure Type Monetary	Amend	Amount $501.50
Seq# 5	Date 8/10/2022	Vendor U.S. Postal Service 2050 13th Ave. Vero Beach, FL 32960	Purpose Postage	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 6	Date 8/11/2022	Vendor Vero Beach Social Media LLC 1255 Scarlet Oak Circle Vero Beach, FL 32966	Purpose Social media consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 8/12/2022	Vendor Southern Tape & Label 1107 Peachtree St. Cocoa, FL 32922	Purpose Signs	Expenditure Type Monetary	Amend	Amount $208.12
Seq# 8	Date 8/12/2022	Vendor All Service Graphics 1020 W Eau Gallie Blvd Ste I Melbourne, FL 32935	Purpose Mail processing, postage	Expenditure Type Monetary	Amend	Amount $1,614.63
Seq# 9	Date 8/14/2022	Vendor U.S. Postal Service 2050 13th Ave. Vero Beach, FL 32960	Purpose Postage	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 10	Date 8/15/2022	Vendor U.S. Postal Service 2050 13th Ave. Vero Beach, FL 32960	Purpose Postage	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 11	Date 8/16/2022	Vendor Vero Beach Social Media LLC 1255 Scarlet Oak Circle Vero Beach, FL 32966	Purpose Social media consulting	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 12	Date 8/18/2022	Vendor PIRYX 995 Market St. 2nd Floor San Francisco, CA 94103	Purpose Period processing fees	Expenditure Type Monetary	Amend	Amount $16.10

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