Candidate: Jacqueline Rosario

Office: School Board - Dist 2

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 7/21/2022	Contributor Moms for Liberty Florida 133 Harbor Dr. S Venice, Fl 34265	Entity Committee	Occupation Moms forLibertyOrg	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/21/2022	Contributor Ann Wettlaufer 501 Honeysuckle Ln Vero Beach, Fl 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $350.00
Seq# 3	Date 7/21/2022	Contributor Thomas Corr 3001 Ocean Dr. STE 203 Vero Beach, Fl 32963	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/20/2022	Contributor Chris Allen 845 S Verona Trace Dr Vero Beach, Fl 32966	Entity Individual	Occupation Director	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 7/20/2022	Contributor Tracey Zudans ***Protected Voter***	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/17/2022	Contributor Jennifer Johnson 1876 Grey Falcon Cir Vero Beach, Fl 32962	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/16/2022	Contributor Gene Posca 6955 37th St. Vero Beach, Fl 32966	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/20/2022	Contributor Media Arts Group POB 651114 Vero Beach, Fl 32965	Entity Business	Occupation AdvertisingBusiness	In-Kind Description Advertising Publication	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/22/2022	Vendor Vero Beach Flash 1130 50th Ave. Vero Beach, Fl 32966	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 7/20/2022	Vendor Media Arts Group POB 651114 Vero Beach, Fl 32965	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 3	Date 7/19/2022	Vendor Staples 1191 US Hw 1 Vero Beach, Fl 32960	Purpose Labels	Expenditure Type Monetary	Amend	Amount $103.16
Seq# 4	Date 7/18/2022	Vendor Vistaprint 275 Wyman St. Waltham, MA 02451	Purpose Literature	Expenditure Type Monetary	Amend	Amount $298.31

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