Candidate: Jad-Alexander Hadi Shalhoub

Office: Indian River County Hospital District - Seat 7

Report Date: G6 (10/22/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/27/2022	Contributor Vasiliki Malinos 716 14th Ave Vero Beach, FL 32962	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 11/1/2022	Contributor CareFlo 1627 US Highway 1 Suite 204 Sebastian, FL 32958	Entity Business	Occupation Mgmt.Consulting	Contribution Type Check	Amend	Amount $700.00
Seq# 3	Date 11/3/2022	Contributor CareFlo 1627 Us Highway 1 Suite 204 Sebastian, FL 32958	Entity Business	Occupation Mgmt.Consulting	Contribution Type Check	Amend	Amount $300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/30/2022	Contributor Hala A. Madi-Shalhoub 1302 River Reach Vero Beach, FL 32967	Entity Individual	Occupation HealthcareAdmin	In-Kind Description Food for Event	Amend	Amount $109.50

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/24/2022	Vendor Stripe, Inc. 354 Oyster Point Blvd San Fransisco, FL 94080-1912	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 2	Date 10/24/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 3	Date 10/25/2022	Vendor Vero Beach Brodcasters, LLC. 144 Vista Royale Sq Vero Beach, FL 32962	Purpose Radio Ad	Expenditure Type Monetary	Amend	Amount $709.75
Seq# 4	Date 10/26/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 5	Date 10/27/2022	Vendor Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Search Engine ads	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 6	Date 10/31/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 7	Date 10/31/2022	Vendor Hispanic Republicans of IRC P.O. Box 291 Vero Beach, FL 32961	Purpose Event Admission (2)	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 11/2/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 9	Date 11/2/2022	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Search Engine ads	Expenditure Type Monetary	Amend	Amount $161.64
Seq# 10	Date 11/3/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $11.70
Seq# 11	Date 10/26/2022	Vendor Vero's Voice 95 Royal Palm Pointe Vero Beach, FL 32960	Purpose Print Ad	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 12	Date 10/31/2022	Vendor Vero Beach 32963 Media, LLC P.O. Box 1396 Vero Beach, FL 32961	Purpose Print and Digital Ads	Expenditure Type Monetary	Amend	Amount $382.00

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