Candidate: LaDonna Corbin

Office: School Board - Dist 2

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2022	Contributor Deandra Monroe 4743 Ashley Lake Circle Vero Beach, FL 32967	Entity Individual	Occupation PharmacyDoctor	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/1/2022	Contributor Blair Smith 1890 Woodland Circle Vero Beach, FL 32967	Entity Individual	Occupation Transportation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/1/2022	Contributor Constance Peterson 6433 55th Square Vero Beach, FL 32967	Entity Individual	Occupation Education	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/2/2022	Contributor Angie Jawhar 101 High CT Sebastian, FL 32958	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 6/2/2022	Contributor Althea Fraser 4285 48th Street Vero Beach, FL 32967	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 6/3/2022	Contributor Nathalie Perez 8020 Hampton Blvd North Lauderdale, FL 33068	Entity Individual	Occupation Cashier	Contribution Type Check	Amend	Amount $40.00
Seq# 7	Date 6/3/2022	Contributor Sonya Ingram 4231 Waterside Pointe Circle Orlando, FL 32829	Entity Individual	Occupation Education	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 6/3/2022	Contributor Herbert Gullquist 530 Coconut Palm Road Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 6/3/2022	Contributor Sheletta Slough 3714 Beech Bottom Lane Snellvile , GA 30039	Entity Individual	Occupation MedicalProvider	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 6/6/2022	Contributor Linda Proctor 218 Rudder Road Vero Beach, FL 32963	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 6/8/2022	Contributor David Dyer 4091 Ocean Drive Vero Beach , FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 6/9/2022	Contributor Nancy Shoemate 180 Loggerhead Point Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 6/9/2022	Contributor Debra Hayes 4570 58th Avenue Vero Beach, FL 32967	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $15.00
Seq# 14	Date 6/17/2022	Contributor Robin Turner 4340 33rd Ave Vero Beach, FL 32967	Entity Individual	Occupation Therapist	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 6/1/2022	Vendor CampaignPartner.com P.O. Box 118 Still River,, M 01467	Purpose Processing fee for online donation	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 2	Date 6/1/2022	Vendor CampaignPartner.com P.O. Box 118 Still River, , MA 01467	Purpose Processing fee for online donation	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 3	Date 6/1/2022	Vendor CampaignPartner.com P.O. Box 118 Still River,, MA 01467	Purpose Processing fee for online donation	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 4	Date 6/2/2022	Vendor CampaignPartner.com P.O. Box 118 Still River,, MA 01467	Purpose Processing fee for online donation	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 5	Date 6/2/2022	Vendor CampaignPartner.com P.O. Box 118 Still River,, MA 01467	Purpose Processing fee for online donation	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 6	Date 6/3/2022	Vendor CampaignPartner.com P.O. Box 118 Still River,, M 01467	Purpose Processing fee for online donation	Expenditure Type Monetary	Amend	Amount $1.46
Seq# 7	Date 6/3/2022	Vendor CampaignPartner.com P.O. Box 118 Still River,, MA 01467	Purpose Processing fee for online donation	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 8	Date 6/4/2022	Vendor CampaignPartner.com P.O. Box 118 Still River,, MA 01467	Purpose Processing fee for online donation	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 9	Date 6/8/2022	Vendor Mack Work Consulting 620 10th Street SW Vero Beach, FL 32962	Purpose Media services	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 10	Date 6/8/2022	Vendor Main Street Vero Beach 2036 14th Ave Vero Beach, FL 32960	Purpose Booth Rental	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 6/8/2022	Vendor Treasure Coast Embroidery Inc. 775 8th Ct. Suite 6 Vero Beach, FL 32962	Purpose Signs Banner Campaign Materials	Expenditure Type Monetary	Amend	Amount $1,427.65
Seq# 12	Date 6/8/2022	Vendor CampaignPartner.com P.O. Box 118 Still River,, M 01467	Purpose Processing fee for online donation	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 13	Date 6/8/2022	Vendor Vistaprint 275 Wyman St, Waltham,, MA 02451	Purpose Door Hangers	Expenditure Type Monetary	Amend	Amount $443.37
Seq# 14	Date 6/13/2022	Vendor RWIR P.O. Box 5006 Vero Beach,, FL 32961	Purpose Networking	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 15	Date 6/10/2022	Vendor Sebastian Daily, LLC 1603 U.S Highway 1 Suite102 Sebastian , FL 32958	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $398.00
Seq# 16	Date 6/17/2022	Vendor CampaignPartner.com P.O. Box 118 Still River,, MA 01467	Purpose Processing fee for online donation	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 17	Date 6/13/2022	Vendor Midflorida Credit Union 2800 20th St. Vero Beach, FL 32960	Purpose Banking fee	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 18	Date 6/3/2022	Vendor Vistaprint 275 Wyman St. Waltham,, MA 02451	Purpose Advertisement material	Expenditure Type Monetary	Amend	Amount $121.97
Seq# 19	Date 6/7/2022	Vendor CampaignPartner.com P.O. Box 118 Still River,, MA 01467	Purpose Processing fee for online donation	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