Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/29/2022
Sandy Lee
3005 65th Dr.
Unit 104
Vero Beach, Fl 32966
Individual
SeniorSalesManager
Check
$50.00
2
7/25/2022
Riordon Smith
411 Indian Harbor Road
Vero Beach, Fl 32963
Individual
Retired
Check
$500.00
3
7/23/2022
Martha Webster
1535 20th Ave.
Vero Beach, Fl 32960
Individual
Check
$10.00
Total Contributions
$560.00

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
7/27/2022
NextDay Flyers
435 N. Midland ave.
Saddle Brook, NJ 07663
Mailers
Monetary
$2.80
2
7/25/2022
NextDay Flyers
435 N. Midland ave.
Saddle Brook, NJ 07663
Mailers
Monetary
$752.32
3
7/25/2022
Little Ceasars Pizza
755 27th Ave. SW
Vero Beach, Fl 32968
Meet and Greet food
Monetary
$67.84
4
7/25/2022
Main St. Vero
2036 14th Ave
Vero Beach, Fl 32960
Downtown Friday
Monetary
$103.65
5
7/25/2022
Fast Signs
1925 14th Ave
Vero Beach, Fl 32960
advertisement stickers
Monetary
$168.80
6
7/29/2022
Fundrazr/Stripe
645 Main St. Suite 550
Billings, MO 59105
Fee
Monetary
$1.75
7
7/25/2022
Fundrazr/Stripe
645 Main St. Suite 550
Billings, MO 59105
fee
Monetary
$14.80
8
7/23/2022
Fundrazr/Stripe
645 Main St. Suite 550
Billings, MO 59105
fee
Monetary
$0.59
Total Expenditures
$1,112.55

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