Candidate: Keith M. Touchberry

Office: Sheriff

Report Date: M6 (6/1/2023 - 6/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/4/2023	Contributor Joel Tyson 22 N Mulberry St Fellsmere, FL 32948	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/7/2023	Contributor Patricia Stelz 1590 42nd Circle Apt 112 Vero Beach, FL 32967	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 6/7/2023	Contributor Stuart James Shafer 6850 Carsons Trail Dr Vero Beach, FL 32967	Entity Individual	Occupation MedicalDoctor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/7/2023	Contributor Kitty Kennedy 1930 Bridgepointe Circle Unit 53 Vero Beach, FL 32967	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/7/2023	Contributor Kay Kaylor 1903 Bay Rd Apt 108 Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 6/7/2023	Contributor Albert Enslen 4835 56th PL Vero Beach, FL 32967	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 6/7/2023	Contributor Brian Korkus 1220 Admirals Walk Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 6/7/2023	Contributor Trudie Raindone 540 Palm Island Lane Indian River Shores, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 6/7/2023	Contributor Janice Hepfer 2165 31st Ave Vero Beach, FL 32960	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 6/7/2023	Contributor Lynn Smith 116 Riverway Dr Vero Beach, FL 32963	Entity Individual	Occupation Optometrist	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 6/7/2023	Contributor Anne Keeney 247 Monaco PL Vero Beach, FL 32960	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 12	Date 6/7/2023	Contributor Jacquelyn Michelle Morris ***Protected Voter***	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 6/8/2023	Contributor Michael Harrell 5145 Saint Andrews Island Dr Vero Beach, FL 32967	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 6/10/2023	Contributor John Maitner 1514 Eagles Cir Sebastian, FL 32958	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 6/29/2023	Contributor Bernie Griffith 7363 Stuart Avenue Melbourne Beach, FL 32951	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

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 6/2/2023	Vendor Sebastian Lions Club Charity Foundation 1221 Main Street Sebastian, FL 32958	Purpose Parade Fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 6/6/2023	Vendor 1st Tuesday Morning Mingle 1580 US HWY 1 Sebastian, FL 32958	Purpose Network Meeting	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 6/8/2023	Vendor Discount Mugs 12610 NW 115th Ave Miami, FL 33178	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $597.76
Seq# 4	Date 6/12/2023	Vendor Academy Sports & Outdoor 4285 Norfolk Pkwy West Melbourne, FL 32904	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $53.41
Seq# 5	Date 6/12/2023	Vendor Amazon Corporate HQ 410 Terry Avenue N Seatlle, WA 98109	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $15.24
Seq# 6	Date 6/13/2023	Vendor Sebastian River Area Chamber of Commerce 700 Main S Sebastian, FL 32958	Purpose Network Meeting	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 7	Date 6/13/2023	Vendor Amazon Corporate HQ 410 Terry Avenue N Seattle, WA 98109	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $198.86
Seq# 8	Date 6/14/2023	Vendor Amazon Corporate HQ 410 Terry Avenue N Seattle, WA 98109	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $266.28
Seq# 9	Date 6/18/2023	Vendor Lowe's Home Centers 6110 20th St Vero Beach, FL 32966	Purpose Parade Supplies	Expenditure Type Monetary	Amend	Amount $48.04
Seq# 10	Date 6/20/2023	Vendor MN Worldwide 8530 US HWY 1 Unit #2 Sebastian, FL 32976	Purpose Business and Rack Cards	Expenditure Type Monetary	Amend	Amount $262.15
Seq# 11	Date 6/21/2023	Vendor Vero Beach Home Depot 1885 58th Ave Vero Beach, FL 32966	Purpose Flag Kit	Expenditure Type Monetary	Amend	Amount $35.52
Seq# 12	Date 6/24/2023	Vendor Logo.Sew LLC 289 Caravan Terrace Sebastian, FL 32958	Purpose Shirts and Hats	Expenditure Type Monetary	Amend	Amount $70.62
Seq# 13	Date 6/27/2023	Vendor HG Printing & Graphics 11646 US-1 Sebastian, FL 32958	Purpose Banners and Yard Signs	Expenditure Type Monetary	Amend	Amount $772.11
Seq# 14	Date 6/27/2023	Vendor The Home Depot 13361 US HWY 1 Sebastian, FL 32958	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $84.88
Seq# 15	Date 6/28/2023	Vendor Walmart Supercenter 2001 US-1 Sebastian, FL 32958	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $50.48
Seq# 16	Date 6/28/2023	Vendor Sturgis Lumber & Plywood Co 4645 US1 Vero Beach, FL 32967	Purpose Lumber	Expenditure Type Monetary	Amend	Amount $312.96
Seq# 17	Date 6/29/2023	Vendor Lowe's Home Centers 1166 Malabar Rd SE Palm Bay, FL 32907	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $112.31
Seq# 18	Date 6/30/2023	Vendor Tractor Supply Co 10735 Co Rd 512 Sebastian, FL 32958	Purpose Flag	Expenditure Type Monetary	Amend	Amount $24.90
Seq# 19	Date 6/30/2023	Vendor Wells Fargo Bank 600 21st St Vero Beach, FL 32960	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 20	Date 6/30/2023	Vendor DLF Media 2049 SW Driftwood Street Port St Lucie, FL 34953	Purpose Media Retainer	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 21	Date 6/17/2023	Vendor Amazon Corporate HQ 410 Terry Avenue N Seatlle, WA 98109	Purpose Refund Campaign Supplies	Expenditure Type Refund	Amend	Amount $-192.87
Seq# 22	Date 6/30/2023	Vendor Sturgis Lumber & Plywood Co 4645 US HWY #1 Vero Beach, FL 32967	Purpose Refund Lumber	Expenditure Type Refund	Amend	Amount $-156.48

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