Candidate: Gene Posca

Office: School Board - Dist 1

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/7/2022	Contributor Joseph Krauss IV 2076 8TH AVE SW VERO BEACH, FL 32962	Entity Individual	Occupation BODY SHOP MANAGER	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 6/17/2022	Contributor JOHN MCCONNELL 150 S Camelia Ct Indian River Shores, FL 32963	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00

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 6/1/2022	Vendor ROBINSON GRUTERS & ROBERTS 133 Harbor Dr S Venice, FL 34285	Purpose ACCOUNTING SERVICE	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 6/6/2022	Vendor SOS SIGN & LIGHTING SERVICES 2127 S Ridgewood Ave Daytona Beach, FL 32119	Purpose PRINTING EXPENSE	Expenditure Type Monetary	Amend	Amount $298.20
Seq# 3	Date 6/13/2022	Vendor VERO BEACH 32963 MEDIA, LLC PO Box 1396 Vero Beach, FL 32961	Purpose NEWS PAPER ADVERTISING	Expenditure Type Monetary	Amend	Amount $410.00
Seq# 4	Date 6/14/2022	Vendor LOGOS TO EYEBALLS MEDIA 8526 96th Ave Vero Beach, FL 32967	Purpose WEBSITE/SOCIAL MEDIA	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 5	Date 6/14/2022	Vendor MVP STRATEGIES AND POLICY, INC 945 35th Ave Vero Beach, FL 32960	Purpose JUNE CONSULTING	Expenditure Type Monetary	Amend	Amount $2,450.00
Seq# 6	Date 6/16/2022	Vendor SOS SIGN & LIGHTING SERVICES 2127 S Ridgewood Ave Daytona Beach, FL 32119	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $854.68

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