Candidate: LaDonna Corbin

Office: School Board - Dist 2

Report Date: TR (8/19/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/24/2022	Vendor Midflorida Credit Union 2800 20th St Vero Beach, FL 32960	Purpose Banking Information	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 2	Date 8/24/2022	Vendor Mack Works Consulting 620 10th ST SW Vero Beach, FL 32962	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 3	Date 9/6/2022	Vendor Team Success Enterprise, Inc. Vero Beach Vero Beach, FL 32962	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $300.00
Seq# 4	Date 9/6/2022	Vendor The Learning Alliance P.O. Box 2647 Vero Beach, FL 32961	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 5	Date 9/6/2022	Vendor Treasure Coast Girls Coalition 5220 US 1 # 104 Vero Beach, , FL 32960	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $300.00
Seq# 6	Date 11/21/2022	Vendor Team Success Enterprise, Inc. Vero Beach Vero Beach,, FL 32967	Purpose Donation Monetary	Expenditure Type Disposition of Funds	Amend	Amount $52.76
Seq# 7	Date 11/21/2022	Vendor Midflorida Credit Union 2800 20th St, Vero Beach,, FL 32960	Purpose To pay for travelers check when closing account	Expenditure Type Monetary	Amend	Amount $5.00

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