Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/30/2022
Frederick Melasi
174 Ablett Ter
Sebastian, Fl 32958
Individual
TruckDriver
Check
$125.00
2
5/22/2022
Joshua Bell
POB 650166
Vero Beach, Fl 32965
Individual
Sales
Check
$100.00
3
5/11/2022
Joseph Krauss
2076 8th Ave SW
Vero Beach, Fl 32962
Individual
Body ShopManager
Check
$50.00
4
5/11/2022
Nicholas Rutledge
***Protected Voter***
Individual
RN
Check
$50.00
5
5/8/2022
Vicki I Sidles
9947 E. Verona Circle
Vero Beach, Fl 32966
Individual
SocialMedia DirBuyer
Check
$50.00
6
5/8/2022
Jay Hart
2800 Indian River Blvd
Vero Beach, Fl 32960
Individual
Retired
Check
$100.00
7
5/8/2022
Steven Myrick
200 Briarcliff Circle
Sebastian, Fl 32958
Individual
Retired
Check
$50.00
8
5/10/2022
Gene Waddell
3599 Indian River Dr. E
Vero Beach, Fl 32963
Individual
InsuranceGroup
Check
$250.00
9
5/25/2022
Kam Yong Kim
4233 20th St.
Vero Beach, Fl 32963
Individual
BusinessOwner
Check
$1,000.00
10
5/25/2022
Joan Johnson
535 39th Ct SW
Vero Beach, Fl 32968
Individual
Retired
Check
$100.00
11
5/25/2022
Susan Baldwin
1320 16th Ct SW
Vero Beach, Fl 32962
Individual
Retired
Check
$50.00
12
5/22/2022
Julie McFarlane
936 19th Pl SW
Vero Beach, Fl 32962
Individual
Teacher
Check
$50.00
Total Contributions
$1,975.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/30/2022
Fundrazer - Stripe
645 Main St.
Suite 550
Billings, Mo 59105
Fee
Monetary
$3.93
2
5/22/2022
Fundrazer - Stripe
645 Main St.
Suite 550
Billings, Mo 59105
Fee
Monetary
$3.20
3
5/11/2022
Fundrazer - Stripe
645 Main St.
Suite 550
Billings, Mo 59105
Fee
Monetary
$1.75
4
5/11/2022
Fundrazer - Stripe
645 Main St.
Suite 550
Billings, Mo 59105
Fee
Monetary
$1.75
5
5/8/2022
Fundrazer - Stripe
645 Main St.
Suite 550
Billings, Mo 59105
Fee
Monetary
$4.25
6
5/8/2022
Fundrazer - Stripe
645 Main St.
Suite 550
Billings, Mo 59105
Fee
Monetary
$3.20
7
5/8/2022
Fundrazer - Stripe
645 Main St.
Suite 550
Billings, Mo 59105
Fee
Monetary
$1.75
8
5/22/2022
Publix Publix
5230 US Highway 1
Vero Beach, Fl 32967
Ice cream meet & greet
Monetary
$127.60
9
5/2/2022
Indian River County Supervisor of Elections
4375 43rd Ave.
Vero Beach, Fl 32967
Petitions
Monetary
$7.50
10
5/4/2022
Indian River County Supervisor of Elections
4375 43rd Ave.
Vero Beach, Fl 32967
Petitions
Monetary
$2.80
11
5/9/2022
Association Taxpayers
POB 1751
Vero Beach, Fl 32961
Monthly Meeting & Luncheon
Monetary
$22.00
12
5/2/2022
Parks & Recreation Indian River County
5500 77th St.
Vero Beach, Fl 32967
Meet & Greet Pavilion
Monetary
$79.80
13
5/6/2022
Indian River County Supervisor of Elections
4375 43rd Ave.
Vero Beach, Fl 32967
Voter List
Monetary
$15.00
14
5/6/2022
Indian River County Supervisor of Elections
4375 43rd Ave.
Vero Beach, Fl 32967
Petitions
Monetary
$10.60
15
5/6/2022
Indian River County Supervisor of Elections
4375 43rd Ave.
Vero Beach, Fl 32967
Petitions
Monetary
$4.60
16
5/10/2022
Main St. Vero - Downtown Fridays
2036 14th Ave
Ste 103
Vero Beach, Fl 32960
April DTF
Monetary
$103.65
17
5/20/2022
Cotton Generation
660 Old Dixie Highway
Vero Beach, Fl 32962
Signs and TShirts
Monetary
$1,255.00
18
5/20/2022
Vistaprint
275 Wyman St
Waltham, MA 02451
Advertisements - Handouts
Monetary
$332.35
19
5/24/2022
Main St. Vero - Downtown Fridays
2036 14th Ave
Ste 103
Vero Beach, Fl 32960
May DTF
Monetary
$103.65
20
5/26/2022
Main St. Vero - Downtown Fridays
2036 14th Ave
Ste 103
Vero Beach, Fl 32960
June DTF
Monetary
$103.65
Total Expenditures
$2,188.03

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