Candidate: Thomas Kenny

Office: School Board - Dist 4

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/17/2022	Contributor Moms for Liberty Florida 133 Harbor Dr. S Venice, FL 34265	Entity Committee	Occupation Advocacyorg	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/8/2022	Contributor Media Arts Group of FL PO BOX 651114 Vero Beach, FL 32965	Entity Business	Occupation AdvertisingRefund	Contribution Type Refund	Amend	Amount $250.00
Seq# 3	Date 8/8/2022	Contributor Thomas Hill 725 Media Terrace Sebastian, FL 32958	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/10/2022	Contributor Melinda Bettencourt 18653 Ventura Blvd Tarzana, CA 91356	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/6/2022	Contributor Michael Spillane 1000 Ruby Ave SW Vero Beach, FL 32968	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 8/6/2022	Vendor Home Depot 1885 58th Ave, Vero Beach, FL 32966	Purpose Kiosk Sign Materials	Expenditure Type Monetary	Amend	Amount $115.93
Seq# 2	Date 8/8/2022	Vendor R & S Radio 144 Vista Royale Blvd Vero Beach,, FL 32962	Purpose advertising	Expenditure Type Monetary	Amend	Amount $196.35
Seq# 3	Date 8/8/2022	Vendor Vero Beach Broadcasters 144 Vista Royale Blvd Vero Beach, FL 32962	Purpose advertising	Expenditure Type Monetary	Amend	Amount $810.90
Seq# 4	Date 8/12/2022	Vendor Business Media Arts Group of FL PO BOX 651114 Vero Beach, FL 32965	Purpose advertising	Expenditure Type Monetary	Amend	Amount $670.00
Seq# 5	Date 8/15/2022	Vendor City of Vero Beach 1053 20th Place Vero Beach, FL 32961	Purpose Sign Permit	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 8/12/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose fee	Expenditure Type Monetary	Amend	Amount $0.30
Seq# 7	Date 8/8/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose fee	Expenditure Type Monetary	Amend	Amount $0.30
Seq# 8	Date 8/6/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose fee	Expenditure Type Monetary	Amend	Amount $0.30
Seq# 9	Date 8/6/2022	Vendor Cumberland Farms 2614 9th St SW Vero Beach, FL 32962	Purpose Travel Sign Install	Expenditure Type Monetary	Amend	Amount $43.00

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