Candidate: Milo Thornton

Office: Sheriff

Report Date: M5 (5/1/2023 - 5/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 5/3/2023	Vendor Al Lhota 825 Old Oak Lane Vero Beach , FL 32963	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-40.30
Seq# 2	Date 5/3/2023	Vendor Anedot, Inc. 1340 Poydra Street Suite 1770 New Orlenas, LA 70112	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $40.30
Seq# 3	Date 5/4/2023	Vendor Paul Russell 7 Royal Palm Pointe Vero Beach, FL 32963	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-40.30
Seq# 4	Date 5/4/2023	Vendor Anedot, Inc. 1340 Poydra Street Suite 1770 New Orlenas, LA 70112	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $40.30
Seq# 5	Date 5/4/2023	Vendor Zach Krabill 2035 Spring Place Vero Beach , FL 32963	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-40.30
Seq# 6	Date 5/4/2023	Vendor Anedot, Inc. 1340 Poydra Street Suite 1770 New Orlenas, LA 70112	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $40.30
Seq# 7	Date 5/5/2023	Vendor Tara Layne 422 Conn Way Vero Beach, FL 32963	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-40.30
Seq# 8	Date 5/5/2023	Vendor Anedot, Inc. 1340 Poydra Street Suite 1770 New Orlenas, LA 70112	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $40.30
Seq# 9	Date 5/8/2023	Vendor Frank Santorsola 1173 Riverwind Circle Vero Beach , FL 32967	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-1.30
Seq# 10	Date 5/8/2023	Vendor Anedot, Inc. 1340 Poydra Street Suite 1770 New Orlenas, LA 70112	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $1.30
Seq# 11	Date 5/8/2023	Vendor Tara Ellis 249 Croquet Avenue NE Palm Bay, FL 32907	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-1.30
Seq# 12	Date 5/8/2023	Vendor Anedot, Inc. 1340 Poydra Street Suite 1770 New Orlenas, LA 70112	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $1.30
Seq# 13	Date 5/8/2023	Vendor Pamela Ellis 2021 Via Napoli St Plant City , FL 33566	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-1.30
Seq# 14	Date 5/8/2023	Vendor Anedot, Inc. 1340 Poydra Street Suite 1770 New Orlenas, LA 70112	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $1.30
Seq# 15	Date 5/9/2023	Vendor Brent Atwell 176 46th Court Vero Beach , FL 32968	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-20.30
Seq# 16	Date 5/9/2023	Vendor Anedot, Inc. 1340 Poydra Street Suite 1770 New Orlenas, LA 70112	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $20.30
Seq# 17	Date 5/10/2023	Vendor Martin Sanderson 135 45th Avenue Vero Beach , FL 32968	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-20.30
Seq# 18	Date 5/10/2023	Vendor Anedot, Inc. 1340 Poydra Street Suite 1770 New Orlenas, LA 70112	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $20.30
Seq# 19	Date 5/11/2023	Vendor Michelle Herrington 27 Harbour Isle Drive West Fort Pierce , FL 34949	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-2.30
Seq# 20	Date 5/11/2023	Vendor Anedot, Inc. 1340 Poydra Street Suite 1770 New Orlenas, LA 70112	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $2.30
Seq# 21	Date 5/11/2023	Vendor Leah Sweeney 2030 5th Avenue SE Vero Beach , FL 32962	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-1.30
Seq# 22	Date 5/11/2023	Vendor Anedot, Inc. 1340 Poydra Street Suite 1770 New Orlenas, LA 70112	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $1.30
Seq# 23	Date 5/12/2023	Vendor Christopher Ryan 95 Cache Cay Drive Vero Beach , FL 32963	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-8.30
Seq# 24	Date 5/12/2023	Vendor Anedot, Inc. 1340 Poydra Street Suite 1770 New Orlenas, LA 70112	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $8.30
Seq# 25	Date 5/12/2023	Vendor Michael McGuiness 1226 River Ranch Drive Vero Beach , FL 32967	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-4.30
Seq# 26	Date 5/12/2023	Vendor Anedot, Inc. 1340 Poydra Street Suite 1770 New Orlenas, LA 70112	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $4.30
Seq# 27	Date 5/12/2023	Vendor Charles Fowler 2560 12th Square SW Vero Beach , FL 32968	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-2.30
Seq# 28	Date 5/12/2023	Vendor Anedot, Inc. 1340 Poydra Street Suite 1770 New Orlenas, LA 70112	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $2.30
Seq# 29	Date 5/14/2023	Vendor Todd Hunt ***Protected Voter***	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-4.30
Seq# 30	Date 5/14/2023	Vendor Anedot, Inc. 1340 Poydra Street Suite 1770 New Orlenas, LA 70112	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $4.30
Seq# 31	Date 5/17/2023	Vendor Joseph Fitzpatrick 200 Sable Oak Lane Vero Beach , FL 32963	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-4.30
Seq# 32	Date 5/17/2023	Vendor Anedot, Inc. 1340 Poydra Street Suite 1770 New Orlenas, LA 70112	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $4.30
Seq# 33	Date 5/17/2023	Vendor Kenny Nolen 3370 Buckinghammock Trail Vero Beach, FL 32960	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-10.30
Seq# 34	Date 5/17/2023	Vendor Anedot, Inc. 1340 Poydra Street Suite 1770 New Orlenas, LA 70112	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $10.30
Seq# 35	Date 5/17/2023	Vendor Mark Butterworth 2122 Autumn Lane Vero Beach , FL 32963	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-4.30
Seq# 36	Date 5/17/2023	Vendor Anedot, Inc. 1340 Poydra Street Suite 1770 New Orlenas, LA 70112	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $4.30
Seq# 37	Date 5/19/2023	Vendor Don Christman 1026 17th Place SW Vero Beach , FL 32962	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-4.30
Seq# 38	Date 5/19/2023	Vendor Anedot, Inc. 1340 Poydra Street Suite 1770 New Orlenas, LA 70112	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $4.30
Seq# 39	Date 5/20/2023	Vendor Gregory Werth 7133 East Village Square Vero Beach , FL 32966	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-4.30
Seq# 40	Date 5/20/2023	Vendor Anedot, Inc. 1340 Poydra Street Suite 1770 New Orlenas, LA 70112	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $4.30
Seq# 41	Date 5/22/2023	Vendor Edmond Hyppolite PO Box 8711 Port Saint Lucie , FL 32985	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-8.30
Seq# 42	Date 5/22/2023	Vendor Anedot, Inc. 1340 Poydra Street Suite 1770 New Orlenas, LA 70112	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $8.30
Seq# 43	Date 5/22/2023	Vendor Richard Bialosky 685 Reef Road Vero Beach , FL 32963	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-4.30
Seq# 44	Date 5/22/2023	Vendor Anedot, Inc. 1340 Poydra Street Suite 1770 New Orlenas, LA 70112	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $4.30
Seq# 45	Date 5/22/2023	Vendor Debbie Barnes 22 Sailfish Road Vero Beach, FL 32960	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-4.30
Seq# 46	Date 5/22/2023	Vendor Anedot, Inc. 1340 Poydra Street Suite 1770 New Orlenas, LA 70112	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $4.30
Seq# 47	Date 5/23/2023	Vendor David Collins 4726 Pebble Bay Circle Vero Beach, FL 32963	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-20.30
Seq# 48	Date 5/23/2023	Vendor Anedot, Inc. 1340 Poydra Street Suite 1770 New Orlenas, LA 70112	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $20.30
Seq# 49	Date 5/24/2023	Vendor Nitin Aggarwal 3 Indian River Avenue Titusville , FL 32796	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-20.30
Seq# 50	Date 5/24/2023	Vendor Anedot, Inc. 1340 Poydra Street Suite 1770 New Orlenas, LA 70112	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $20.30
Seq# 51	Date 5/29/2023	Vendor Zach Edwards 23 Harbour Isle W Fort Pierce , FL 34949	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-8.30
Seq# 52	Date 5/29/2023	Vendor Anedot, Inc. 1340 Poydra Street Suite 1770 New Orlenas, LA 70112	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $8.30
Seq# 53	Date 5/30/2023	Vendor Robert & Jennifer Poore ***Protected Voter***	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-40.30
Seq# 54	Date 5/30/2023	Vendor Anedot, Inc. 1340 Poydra Street Suite 1770 New Orlenas, LA 70112	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $40.30
Seq# 55	Date 5/31/2023	Vendor Wendee Haddick ***Protected Voter***	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-2.30
Seq# 56	Date 5/31/2023	Vendor Anedot, Inc. 1340 Poydra Street Suite 1770 New Orlenas, LA 70112	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $2.30
Seq# 57	Date 5/9/2023	Vendor Ironside Press 1001 20th Place Vero Beach , FL 32960	Purpose Promotional Materials	Expenditure Type Monetary	Amend Delete	Amount $-4,890.00
Seq# 58	Date 5/9/2023	Vendor Ironside Press 1001 20th Place Vero Beach , FL 32960	Purpose Promotional Materials	Expenditure Type Monetary	Amend Add	Amount $4,890.04

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