Candidate: LaDonna Corbin

Office: School Board - Dist 2

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/20/2022	Contributor John Hullar 305 Indian Harbor Road Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 6/21/2022	Contributor Margaret S Wheeler 160 Coquilla Way Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/23/2022	Contributor Thomas Collins 1190 Bounty BLVD Vero Beach, FL 32963	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/28/2022	Contributor Sofia Juarez 65 Sonrise Square Fellsmere, FL 32948	Entity Individual	Occupation Manager	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 6/22/2022	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# 2	Date 6/22/2022	Vendor CampaignPartner.com P.O. Box 118 Still River, MA 01467	Purpose Processing fee for online donation	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 3	Date 6/22/2022	Vendor Sebastian Daily, LLC 1603 U.S. Highway 1 Sebastian, FL 32958	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 4	Date 6/22/2022	Vendor Vero Beach Social Media LLC, 1255 Scarlet Oak Circle Vero Beach, FL 32966	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 5	Date 6/23/2022	Vendor Lemmon Lines LLC. 4860 66th Place Vero Beach, FL 32967	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 6	Date 6/22/2022	Vendor Hardland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256	Purpose Check reorder	Expenditure Type Monetary	Amend	Amount $57.95
Seq# 7	Date 6/30/2022	Vendor Vero Beach 32963 Media, LLC P.O. Box 1396 Vero Beach, FL 32961	Purpose Online ads	Expenditure Type Monetary	Amend	Amount $295.00
Seq# 8	Date 7/1/2022	Vendor Treasure Coast Embroidery Inc. 775 8th Ct. Suite 6 Vero Beach, FL 32962	Purpose Signs and shirts	Expenditure Type Monetary	Amend	Amount $1,060.37

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