Candidate: Thomas Kenny

Office: School Board - Dist 4

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 7/15/2022	Contributor Republican Executive Committee 865 20th Place Vero Beach, FL 32960	Entity Political Party	Occupation PoliticalParty	Contribution Type Check	Amend	Amount $3,000.00
Seq# 2	Date 7/15/2022	Contributor Barbara DeFrino 855 Dahlia Ln #202 Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/15/2022	Contributor Peter Pifer 7135 East Village Square Vero Beach , FL 32966	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/15/2022	Contributor Elizabeth Decker 407 18th Street Vero Beach, FL 32960	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/7/2022	Contributor John Holmes ***Protected Voter***	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/7/2022	Contributor Hugh Corrigan 7150 20th Street Vero Beach, FL 32966	Entity Individual	Occupation FinancialServices	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/4/2022	Contributor Kathleen McElwee 555 Avalon Terrace SE Grand Rapids, MI 49503	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/3/2022	Contributor Walmart 5555 20th Street Vero Beach, FL 32966	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $44.79
Seq# 9	Date 7/3/2022	Contributor Walmart 5555 20th Street Vero Beach, FL 32966	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $43.70
Seq# 10	Date 7/3/2022	Contributor Walmart 5555 20th Street Vero Beach, FL 32966	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $25.59
Seq# 11	Date 7/3/2022	Contributor Walmart 5555 20th Street Vero Beach, FL 32966	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $31.99
Seq# 12	Date 7/15/2022	Contributor James Sullivan 187 Maybry St. Sebastian, FL 32958	Entity Individual	Occupation FinancialServices	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 7/5/2022	Contributor Kimberly Westcott 1570 E 56th Sq Vero Beach, FL 32966	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $350.00

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 7/3/2022	Vendor Joann Fabrics 5921 20th St. Unit B Vero Beach, FL 32966	Purpose Campaign booth items	Expenditure Type Monetary	Amend	Amount $64.71
Seq# 2	Date 7/3/2022	Vendor Walmart 5555 20th Street Vero Beach, FL 32966	Purpose Glue for fans	Expenditure Type Monetary	Amend	Amount $7.15
Seq# 3	Date 7/3/2022	Vendor Home Depot 1885 58th Ave Vero Beach, FL 32966	Purpose Event Tent gear	Expenditure Type Monetary	Amend	Amount $20.84
Seq# 4	Date 7/9/2022	Vendor CVS 4215 9th St SW Vero Beach, FL 32968	Purpose Stationery	Expenditure Type Monetary	Amend	Amount $21.38
Seq# 5	Date 7/15/2022	Vendor Winn Dixie 2950 9th St. SW Vero Beach, FL 32968	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 6	Date 7/3/2022	Vendor Winn Dixie 2950 9th St. SW Vero Beach, FL 32968	Purpose Glue	Expenditure Type Monetary	Amend	Amount $2.77
Seq# 7	Date 7/8/2022	Vendor Home Depot 1885 58th Ave Vero Beach, FL 32966	Purpose 4x4 wood frames	Expenditure Type Monetary	Amend	Amount $117.04
Seq# 8	Date 7/8/2022	Vendor Staples 1191 US Highway 1 Vero Beach , FL 32960	Purpose Ink Labels	Expenditure Type Monetary	Amend	Amount $16.04
Seq# 9	Date 7/8/2022	Vendor Dollar Tree 2855 9th St. SW Vero Beach, FL 32968	Purpose Envelopes	Expenditure Type Monetary	Amend	Amount $2.58
Seq# 10	Date 7/8/2022	Vendor Home Depot 1885 58th Ave Vero Beach, FL 32966	Purpose 4x4 Wood Signs	Expenditure Type Monetary	Amend	Amount $156.39
Seq# 11	Date 7/9/2022	Vendor Staples 1191 US Hwy 1 Vero Beach, FL 32960	Purpose Printing	Expenditure Type Monetary	Amend	Amount $67.41
Seq# 12	Date 7/9/2022	Vendor Vero Beach Custom Signs 686 Second Lane Vero Beach, FL 32962	Purpose Printing	Expenditure Type Monetary	Amend	Amount $340.90
Seq# 13	Date 7/6/2022	Vendor Sebastian Daily LLC 1603 US Hwy 1 Suite 102 Sebastian, FL 32958	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $449.00
Seq# 14	Date 7/15/2022	Vendor Vistaprint 275 Wyman St Waltham, MA 02451	Purpose Printing	Expenditure Type Monetary	Amend	Amount $170.66
Seq# 15	Date 7/8/2022	Vendor Vero Beach Broadcasters 144 Vista Royale Blvd Vero Beach, FL 32962	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $178.50
Seq# 16	Date 7/8/2022	Vendor R & S Radio 144 Vista Royale Blvd Vero Beach, FL 32962	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $293.25
Seq# 17	Date 7/4/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.30
Seq# 18	Date 7/7/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Fee	Expenditure Type Monetary	Amend	Amount $20.60

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