Candidate: Gene Posca

Office: School Board - Dist 1

Report Date: TR (6/18/2022 - 9/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/18/2022	Contributor SHIRLEY KUVLESKY 309 Tunison Ln Sebastian, FL 32958	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 6/20/2022	Contributor SHIRLEY KUVLESKY 309 Tunison Ln Sebastian, FL 32958	Entity Individual	Occupation RETIRED	Contribution Type Refund	Amend	Amount $-25.00
Seq# 3	Date 6/20/2022	Contributor JOHN MCCONNELL 150 S Camelia Ct Indian River Shores, FL 32963	Entity Individual	Occupation RETIRED	Contribution Type Refund	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 6/18/2022	Vendor ANEDOT PO Box 94314 Baton Rouge, LA 70804	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $41.60
Seq# 2	Date 6/18/2022	Vendor ANEDOT PO Box 94314 Baton Rouge, LA 70804	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 3	Date 6/21/2022	Vendor MVP STRATEGY AND POLICY, INC 945 35th Ave Vero Beach, FL 32960	Purpose CONTRACT SERVICE	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 4	Date 7/11/2022	Vendor SOS SIGN & LIGHTING SERVICES 2127 S Ridgewood Ave Daytona Beach, FL 32119	Purpose OVERPAYMENT	Expenditure Type Refund	Amend	Amount $-298.20
Seq# 5	Date 7/12/2022	Vendor VERO BEACH 32963 MEDIA, LLC PO Box 1396 Vero Beach, FL 32961	Purpose ONLINE ADVERTISING	Expenditure Type Monetary	Amend	Amount $295.00
Seq# 6	Date 7/13/2022	Vendor VERO BEACH 32963 MEDIA, LLC PO Box 1396 Vero Beach, FL 32961	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $410.00
Seq# 7	Date 8/4/2022	Vendor Gene Posca 6955 37th St Vero Beach, FL 32966	Purpose REPAYMENT OF LOAN	Expenditure Type Disposition of Funds	Amend	Amount $2,503.65

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