Candidate: Robert MacCallum

Office: School Board - Dist 3

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/2/2023	Contributor Kimberly Stewart-Ladd 1365 Shorewinds LN Vero Beach , FL 32963	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/4/2023	Contributor Robert Eddy 417 Liberty Street Rockland, MA 02370	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 11/16/2023	Contributor Emily O'Brien 5 Cranberry Lane Pembroke , MA 02359	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 10/2/2023	Vendor IRC SOE 4375 43rd Avenue Vero Beach , FL 32967	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $4.60
Seq# 2	Date 10/2/2023	Vendor IRC SOE 4375 43rd Avenue, Vero Beach, FL 32967	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $11.50
Seq# 3	Date 10/4/2023	Vendor IRC SOE 4375 43rd Avenue , Vero Beach, FL 32967	Purpose petitions	Expenditure Type Monetary	Amend	Amount $2.80
Seq# 4	Date 11/9/2023	Vendor IRC SOE 4375 43rd Avenue , Vero Beach, FL 32967	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $6.90
Seq# 5	Date 11/20/2023	Vendor IRC SOE 4375 43rd Avenue Vero Beach, FL 32967	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $6.20
Seq# 6	Date 11/20/2023	Vendor IRC SOE 4375 43rd Avenue , Vero Beach, FL 32967	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $9.90
Seq# 7	Date 10/31/2023	Vendor Marine Bank US 1 Vero Beach, FL 32960	Purpose Service charge 2 Sept 29 2 October 31	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 8	Date 11/30/2023	Vendor Marine Bank US 1 Vero Beach, FL 32960	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 9	Date 12/29/2023	Vendor Marine Bank US 1 Vero Beach, FL 32960	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00

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