Candidate: Jacqueline Rosario

Office: School Board - Dist 2

Report Date: G6 (10/22/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/23/2022	Contributor Cynthia Stewart 3211 SW 21st St. Miami, Fl 33145	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/27/2022	Contributor Waddell Insurance Group 3599 Indian River Dr. E Vero Beach, Fl 32963	Entity Business	Occupation InsuranceGroup -Bus.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/27/2022	Contributor Hugh Daniels I Corrigan 7150 20th St. Suite E Vero Beach, Fl 32966	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 10/27/2022	Contributor Linda Emery 2580 Saint Lucie Circle Vero Beach, Fl 32967	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/27/2022	Contributor Judy I Kloski 1662 Galilean Ln Sebastian, Fl 32958	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 11/2/2022	Vendor Google Ads 1600 Amphitheatre Pkwy Mountain View, CA 94043	Purpose Google Ads	Expenditure Type Monetary	Amend	Amount $85.83
Seq# 2	Date 10/28/2022	Vendor Vero Beach Media POB 1396 Vero Beach, Fl 32961	Purpose Media Ads	Expenditure Type Monetary	Amend	Amount $1,245.00
Seq# 3	Date 10/28/2022	Vendor Business Peerly 2232 Dell Range Blvd Cheyenne, WY 82009	Purpose Texting Services	Expenditure Type Monetary	Amend	Amount $1,029.97
Seq# 4	Date 10/26/2022	Vendor Vero Beach Vero Beach Broadcasters 1235 16th St Vero Beach, Fl 32960	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $1,006.40
Seq# 5	Date 10/24/2022	Vendor Treasure Coast Newspaper Ad 1939 SE Federal Highway Stuart, Fl 34994	Purpose Media Ads	Expenditure Type Monetary	Amend	Amount $1,965.00
Seq# 6	Date 10/24/2022	Vendor Signs on the Cheap 11525A Stonehollow Dr. Suite 100 Austin, TX 78758	Purpose Signs	Expenditure Type Monetary	Amend	Amount $993.82
Seq# 7	Date 10/23/2022	Vendor Fundrazr/Stripe 645 Main St. Suite 550 Billings, MO 59105	Purpose Fees	Expenditure Type Monetary	Amend	Amount $3.20

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