Candidate: LaDonna Corbin

Office: School Board - Dist 2

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/4/2022	Contributor Kevin Browning ***Protected Voter***	Entity Individual	Occupation Govt	Contribution Type Check	Amend	Amount $75.00
Seq# 2	Date 7/4/2022	Contributor Bonnie MacDougall 4607 56th Lane Vero Beach, FL 32967	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/13/2022	Contributor James R Whiteman P.O. Box 690552 Vero Beach , FL 32969	Entity Individual	Occupation CustomerService	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/13/2022	Contributor LaDonna Corbin 2440 42nd place Vero Beach, FL 32967	Entity Individual	Occupation WellnessCoordinator	In-Kind Description Voter List from SOE	Amend	Amount $15.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/2/2022	Vendor Ace Hardware 800 S US Highway 1 Vero Beach, FL 32962	Purpose Booth Parade supplies	Expenditure Type Monetary	Amend	Amount $137.74
Seq# 2	Date 7/3/2022	Vendor Ace Hardware 800 S US Highway 1 Vero Beach, FL 32962	Purpose Booth Parade supplies	Expenditure Type Monetary	Amend	Amount $38.50
Seq# 3	Date 7/4/2022	Vendor Dunkin Donuts 430 US-1, Vero Beach, FL 32962	Purpose Food for parade	Expenditure Type Monetary	Amend	Amount $73.28
Seq# 4	Date 7/4/2022	Vendor CampaignPartner.com P.O. Box 118 Still River, MA 01467	Purpose Processing fee for online donation	Expenditure Type Monetary	Amend	Amount $2.48
Seq# 5	Date 7/4/2022	Vendor CampaignPartner.com P.O. Box 118 Still River, MA 01467	Purpose Processing fee for online donation	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 6	Date 7/14/2022	Vendor Vero Beach 32963 Vero News P.O. Box 1396 Vero Beach, FL 32961	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $545.00

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