Candidate: Jacqueline Rosario

Office: School Board - Dist 2

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 8/16/2022	Contributor Shawn Frost 8526 96TH AVE Vero Beach, Fl 32967	Entity Individual	Occupation StrategyConsultant	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/15/2022	Contributor Greg Maxwell 984 S. Easy St. Sebastian, Fl 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/12/2022	Contributor William Ferrell 10890 Hwy A1A Vero Beach, Fl 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/9/2022	Contributor James Parla 222 Barbossa Dr. Sebastian, Fl 32958	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/9/2022	Contributor Richard Johnson 180 53rd Ct SW Vero Beach, Fl 32968	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 8/8/2022	Contributor Vicki Sidles 9947 E. Verona Cir Vero Beach, Fl 32966	Entity Individual	Occupation Soc MedDir &Buyer	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 8/6/2022	Contributor Michael Spillane 1000 Ruby Ave. SW Vero Beach, Fl 32968	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 8/15/2022	Contributor Next Day Flyers DRI Printing Services 8000 Haskell Ave Van Nuys, CA 91406	Entity Business	Occupation PrintingServices	Contribution Type Refund	Amend	Amount $60.50
Seq# 9	Date 8/12/2022	Contributor DBA GTM Campaigns, LLC C Media Arts Group POB 651114 Vero Beach, Fl 32965	Entity Business	Occupation Publ.MediaServices	Contribution Type Refund	Amend	Amount $250.00
Seq# 10	Date 8/12/2022	Contributor James Beckley Rivergold, Inc 10880 Orange Ave. Fort Pierce, Fl 34945	Entity Business	Occupation CitrusBusiness	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 8/18/2022	Vendor 32963 Media/Vero News POB 1386 Vero Beach, Fl 32961	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $970.00
Seq# 2	Date 8/18/2022	Vendor Treasure Coast Newspaper Ad 1939 SE Federal Highway Stuart, Fl 34994	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $517.50
Seq# 3	Date 8/17/2022	Vendor Amazon 410 Terry Avenue North Seattle, WA 98109	Purpose Election Watch Night Supplies	Expenditure Type Monetary	Amend	Amount $161.50
Seq# 4	Date 8/17/2022	Vendor Amazon 410 Terry Avenue North Seattle, WA 98109	Purpose Election Night Watch Supplies	Expenditure Type Monetary	Amend	Amount $95.06
Seq# 5	Date 8/16/2022	Vendor Country Restaurant 478 US-1 Sebastian, Fl 32958	Purpose Sign Waving Breakfast	Expenditure Type Monetary	Amend	Amount $30.41
Seq# 6	Date 8/16/2022	Vendor Vero Beach Broadcasters 1235 16th St. Vero Beach, Fl 32960	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $1,071.85
Seq# 7	Date 8/15/2022	Vendor Walmart 5555 20th St, Vero Beach, Fl 32966	Purpose Sign Waving Water for volunteers	Expenditure Type Monetary	Amend	Amount $5.36
Seq# 8	Date 8/13/2022	Vendor Vero Beach Market 2265 14th Ave Vero Beach, Fl 32960	Purpose Sign waving water for volunteers	Expenditure Type Monetary	Amend	Amount $6.99
Seq# 9	Date 8/15/2022	Vendor Home Depot 1885 58th Ave Vero Beach, Fl 32966	Purpose Sign Post Shims supplies	Expenditure Type Monetary	Amend	Amount $14.38
Seq# 10	Date 8/15/2022	Vendor Lemmon Lines LLC 4860 66th Place Vero Beach, Fl 32967	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 11	Date 8/15/2022	Vendor Next Day Flyers Business DRI Printing Services 8000 Haskell Ave Van Nuys, CA 91406	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $360.70
Seq# 12	Date 8/15/2022	Vendor Next Day Flyers Business DRI Printing Services 8000 Haskell Ave Van Nuys, CA 91406	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $2,463.00
Seq# 13	Date 8/12/2022	Vendor Minuteman Press 983 12th St. Vero Beach, Fl 32960	Purpose Mailer List	Expenditure Type Monetary	Amend	Amount $26.75
Seq# 14	Date 8/11/2022	Vendor 32963 Media/Vero News POB 1386 Vero Beach, Fl 32961	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $1,919.00
Seq# 15	Date 8/10/2022	Vendor Treasure Coast Newspaper Ad 1939 SE Federal Highway Stuart, Fl 34994	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $297.50
Seq# 16	Date 8/10/2022	Vendor Treasure Coast Newspaper Ad 1939 SE Federal Highway Stuart, Fl 34994	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $1,083.00
Seq# 17	Date 8/8/2022	Vendor Vero Beach Broadcasting 1235 16th St Vero Beach, Fl 32960	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $1,007.25
Seq# 18	Date 8/16/2022	Vendor Fundrazr/Stripe 645 Main St. Suite 550 Billings, MO 59105	Purpose Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 19	Date 8/15/2022	Vendor Fundrazr/Stripe 645 Main St. Suite 550 Billings, MO 59105	Purpose fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 20	Date 8/12/2022	Vendor Fundrazr/Stripe 645 Main St. Suite 550 Billings, MO 59105	Purpose fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 21	Date 8/9/2022	Vendor Fundrazr/Stripe 645 Main St. Suite 550 Billings, MO 59105	Purpose fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 22	Date 8/9/2022	Vendor Fundrazr/Stripe 645 Main St. Suite 550 Billings, MO 59105	Purpose fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 23	Date 8/8/2022	Vendor Fundrazr/Stripe 645 Main St. Suite 550 Billings, MO 59105	Purpose fee	Expenditure Type Monetary	Amend	Amount $4.25
Seq# 24	Date 8/6/2022	Vendor Fundrazr/Stripe 645 Main St. Suite 550 Billings, MO 59105	Purpose fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 25	Date 8/10/2022	Vendor Fundrazr/Stripe 645 Main St. Suite 550 Billings, MO 59105	Purpose fee	Expenditure Type Monetary	Amend	Amount $0.25
Seq# 26	Date 8/17/2022	Vendor The Source Dignity Foods 1015 Commerce Ave. Vero Beach, Fl 32960	Purpose This payment for catering service refunds/replaces the in-kind contribution from P4 amended report.	Expenditure Type Refund	Amend	Amount $1,000.00

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