Candidate: Thomas Kenny

Office: School Board - Dist 4

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 6/30/2022	Contributor Christopher Beverly 139 Englar Rd Sebastian, FL 32958	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/23/2022	Contributor Patrick Keavney 1915 Bridgepointe Circle Unit 42 Vero Beach, FL 32967	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 6/23/2022	Contributor Russell Wells 8764 Frontier Road Wise, Va 24293	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00

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 6/28/2022	Vendor Anedot Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.60
Seq# 2	Date 6/18/2022	Vendor Walgreens 850 43rd Ave SW Vero Beach, FL 32968	Purpose Juneteenth Event	Expenditure Type Monetary	Amend	Amount $14.73
Seq# 3	Date 6/18/2022	Vendor Home Depot 1885 58th Ave Vero Beach, FL 32966	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $82.33
Seq# 4	Date 6/18/2022	Vendor Staples 1191 US Hwy 1 Vero Beach, FL 32960	Purpose Event supplies	Expenditure Type Monetary	Amend	Amount $23.50
Seq# 5	Date 6/30/2022	Vendor Walmart 5555 20th Street Vero Beach, FL 32966	Purpose Event supplies	Expenditure Type Monetary	Amend	Amount $2.82
Seq# 6	Date 6/27/2022	Vendor Walmart 2001 US Hwy 1 Sebastian, FL 32958	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $44.79
Seq# 7	Date 6/28/2022	Vendor Walmart 5100 Okeechobee Rd Fort Pierce, FL 34947	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $43.70
Seq# 8	Date 6/27/2022	Vendor Walmart 5555 20th Street Vero Beach, FL 32966	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $25.59
Seq# 9	Date 6/28/2022	Vendor Walmart 5555 20th Street Vero Beach, FL 32966	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $31.99
Seq# 10	Date 6/18/2022	Vendor Constance Peterson Community Untied IRC 4715 43rd St Gifford, FL 32967	Purpose Event fee - Juneteenth	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 11	Date 6/27/2022	Vendor Minuteman Press 983 12th Street Vero Beach, FL 32960	Purpose Printing	Expenditure Type Monetary	Amend	Amount $164.87
Seq# 12	Date 6/29/2022	Vendor MagnetsOnTheCheap.com 11550 Stonehollow Dr. Suite 160 Austin, TX 78758	Purpose Promo Car Magnets	Expenditure Type Monetary	Amend	Amount $90.05
Seq# 13	Date 7/1/2022	Vendor Community Development Dep Indian River County 1801 27th Street Vero Beach, FL 32960	Purpose Permit - Signs	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 14	Date 6/27/2022	Vendor City of Vero Beach 1053 20th Place Vero Beach, FL 32961	Purpose Sign Permit	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 15	Date 6/23/2022	Vendor City of Vero Beach 1053 20th Place Vero Beach, FL 32961	Purpose Sign Permit	Expenditure Type Monetary	Amend	Amount $10.00

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