Candidate: Milo Thornton

Office: Sheriff

Report Date: Q3 (7/1/2023 - 9/30/2023)

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 7/7/2023	Vendor Ryan & Sara Jones 1310 Poitras Dr Vero Beach , FL 32963	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-40.30
Seq# 2	Date 7/7/2023	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 7/7/2023	Vendor Guy & Sophia Borcherds P.O. Box 34 Vero Beach , FL 32961	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-40.30
Seq# 4	Date 7/7/2023	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 7/8/2023	Vendor Gary Bennett Private Vero Beach, FL 32966	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-20.30
Seq# 6	Date 7/8/2023	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# 7	Date 7/14/2023	Vendor Charles Fowler 2560 12th Square SW Vero Beach , FL 32968	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-2.30
Seq# 8	Date 7/14/2023	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# 9	Date 7/13/2023	Vendor Kevin Vakani 7137 East Village Square Vero Beach , FL 32966	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-8.30
Seq# 10	Date 7/13/2023	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# 11	Date 7/17/2023	Vendor Peter Del Toro 236 Northeast Abaca Way Jensen Beach, FL 34957	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-40.30
Seq# 12	Date 7/17/2023	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# 13	Date 7/17/2023	Vendor Napier and Rollin PLLC 2066 14th Avenue Vero Beach , FL 32960	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-40.30
Seq# 14	Date 7/17/2023	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# 15	Date 7/17/2023	Vendor Kevin Rollin 778 Atoantus Ter Sebastian , FL 32958	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-4.30
Seq# 16	Date 7/17/2023	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# 17	Date 7/18/2023	Vendor Tyler Moler 811 Royal Palm Place Vero Beach , FL 32960	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-2.30
Seq# 18	Date 7/18/2023	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# 19	Date 7/19/2023	Vendor Shannon Adams 2727 66th Street SW Vero Beach , FL 34105	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-8.30
Seq# 20	Date 7/19/2023	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# 21	Date 7/21/2023	Vendor Cecilia Simons 3055 Par Drive Vero Beach , FL 32960	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-4.30
Seq# 22	Date 7/21/2023	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# 23	Date 8/7/2023	Vendor Jeannie Sole 11280 S Indian River Drive Sebastian , FL 32958	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-8.30
Seq# 24	Date 8/7/2023	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 8/8/2023	Vendor Jonathan Kirschner 3865 North Highway A1A Fort Pierice, FL 34949	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-4.30
Seq# 26	Date 8/8/2023	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 8/12/2023	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 8/12/2023	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 8/22/2023	Vendor Sameet Patel 1355 38th Avenue Vero Beach , FL 32960	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-8.30
Seq# 30	Date 8/22/2023	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# 31	Date 8/30/2023	Vendor Girard Equipment 3455 Airport West Dr Vero Beach, FL 32960	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-40.30
Seq# 32	Date 8/30/2023	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# 33	Date 8/30/2023	Vendor Alex Blandford 266 Riverway Drive Vero Beach , FL 32963	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-40.30
Seq# 34	Date 8/30/2023	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# 35	Date 8/30/2023	Vendor Patrick O'Neill 308 Indian Lilac Rd Vero Beach , FL 32963	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-4.30
Seq# 36	Date 8/30/2023	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 8/30/2023	Vendor Holly Jones 6525 Pine Lane, Vero Beach , FL 32967	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-20.30
Seq# 38	Date 8/30/2023	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# 39	Date 8/30/2023	Vendor Brittany Nuxxi 1001 Indian Mound Trail Vero Beach , FL 32963	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-1.30
Seq# 40	Date 8/30/2023	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# 41	Date 8/30/2023	Vendor Paul Carroll 1200 Indian Mound Trail Vero Beach , FL 32963	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-8.30
Seq# 42	Date 8/30/2023	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 8/31/2023	Vendor Dalaity Henson 4056 Meander Place Rockledge, FL 32955	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-2.30
Seq# 44	Date 8/31/2023	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# 45	Date 8/31/2023	Vendor Vatland Imports Inc 700 U.S. 1 Vero Beach, FL 32962	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-40.30
Seq# 46	Date 8/31/2023	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# 47	Date 8/31/2023	Vendor Vatland CDJR 855 South US Highway 1, Vero beach, FL 32962 Vero Beach , FL 32962	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-40.30
Seq# 48	Date 8/31/2023	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# 49	Date 9/11/2023	Vendor Pamela Bristol 7169 East Village Square Vero Beach, FL 32966	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-4.30
Seq# 50	Date 9/11/2023	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# 51	Date 9/11/2023	Vendor Marcus Mollersten 139 Strand Drive Indian River Shores, FL 32963	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-2.30
Seq# 52	Date 9/11/2023	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# 53	Date 9/11/2023	Vendor Charles Fowler 2560 12th Square SW Vero Beach, FL 32968	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-2.30
Seq# 54	Date 9/11/2023	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# 55	Date 9/13/2023	Vendor Anthony Molina 709 SW Sun Circle Palm City , FL 34990	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-2.30
Seq# 56	Date 9/13/2023	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 9/13/2023	Vendor Barry Segal 3096 Cardinal Drive Vero Beach, FL 32963	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-12.30
Seq# 58	Date 9/13/2023	Vendor Anedot, Inc. 1340 Poydra Street Suite 1770 New Orlenas, LA 70112	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $12.30
Seq# 59	Date 9/14/2023	Vendor Ed Taylor 2300 Indian Creek Boulevard West Vero Beach , FL 32966	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-20.30
Seq# 60	Date 9/14/2023	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# 61	Date 9/14/2023	Vendor Daniel Lafleur 5816 Buchanan Drive Fort Pierce , FL 34982	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-4.30
Seq# 62	Date 9/14/2023	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# 63	Date 9/14/2023	Vendor Caps Pizza 7855 15th Street Vero Beach , FL 32966	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-16.30
Seq# 64	Date 9/14/2023	Vendor Anedot, Inc. 1340 Poydra Street Suite 1770 New Orlenas, LA 70112	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $16.30
Seq# 65	Date 9/14/2023	Vendor Fred Kretschmer 3005 Par Drive Vero Beach , FL 32960	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend Delete	Amount $-40.30
Seq# 66	Date 9/14/2023	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# 67	Date 7/31/2023	Vendor SouthState Bank 855 21st Street Vero Beach, FL 32960	Purpose Service charge	Expenditure Type Monetary	Amend Add	Amount $2.00
Seq# 68	Date 8/31/2023	Vendor SouthState Bank 855 21st Street Vero Beach, FL 32960	Purpose Service charge	Expenditure Type Monetary	Amend Add	Amount $2.00
Seq# 69	Date 9/29/2023	Vendor SouthState Bank 855 21st Street Vero Beach, FL 32960	Purpose Service charge	Expenditure Type Monetary	Amend Add	Amount $2.00

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