Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/26/2022
Next Day Flyers B DRI Printing Services
8000 Haskell Ave
Van Nuys, CA 91406
Business
PrintingServices
Refund
$2,463.00
Total Contributions
$2,463.00

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
8/23/2022
Shell Oil Harbor Petroleum
5325 US 1
Vero Beach, Fl 32967
Election Day Travel to all polling sites/ Signs delivery & pick up
Monetary
$57.40
2
8/23/2022
Fresh Market
526-A 21st Street
Vero Beach, Fl 32960
Ice for the watch party
Monetary
$16.00
3
8/23/2022
Walmart
5555 20th St,
Vero Beach, Fl 32966
Election Watch night supplies
Monetary
$228.35
4
8/23/2022
Vincents Italian Restaurant
510 Miracle Mile Plaza
Vero Beach, Fl 32960
Election Night Watch Party Food
Monetary
$555.52
5
8/21/2022
West Palm Shell
94 Fl Turnpike
Lake Worth, Fl 33467
Gas Travel
to School
Board
Campaign
press
conference
Gov.
Education
Tour
Monetary
$44.01
6
8/21/2022
La Crema
7800 NW 25th St.
Miami, Fl 33122
School Board Campaign Press Conf Ed Tour Travel Breakfast for Volunteers
Monetary
$80.96
7
8/21/2022
Pollo Tropical
1592 West 49th Str.
Hialeah, Fl 33-12
School
Board
Campaign
Press Conf
Ed Tour
Travel
Lunch for
Volunteers
Monetary
$71.05
8
8/23/2022
Vero Beach Broadcasters
1235 16th St
Vero Beach, Fl 32960
Radio Commercials
Monetary
$1,998.35
Total Expenditures
$3,051.64

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