Candidate: Rob Dale

Office: Viera East Supervisor, Group 5

Report Date: M1 (1/1/2020 - 1/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/17/2020	Contributor Robert S Dale 1720 Curlew Court Viera, FL 32955	Entity Candidate to Themselves	Occupation FinancialPlanner	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 2	Date 1/18/2020	Contributor Hans Garcia 1323 Brumpton Place Viera, FL 32955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 1/29/2020	Contributor Robert Urban 4587 Brantford Ct Viera, FL 32955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/29/2020	Contributor Rob Motty 7331 Office Park Pl Suite #200 Viera, Fl 32940	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 1/31/2020	Contributor Cynthia Watkins 2078 Lionel Drive Viera, FL 32940	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 1/31/2020	Contributor Joanne Puglisi 5840 Herons Landing Dr Viera, FL 32955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 7	Date 1/31/2020	Contributor Judy Smith 5840 Herons Landing Dr Viera, FL 32955	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00

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 1/18/2020	Vendor PayPal.com 2211 North First Street San Jose, CA 95131	Purpose PayPal Service fees	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 1/29/2020	Vendor PayPal.com 2211 North First Street San Jose, CA 95131	Purpose PayPal Service Fees	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 3	Date 1/31/2020	Vendor PayPal.com 2211 North First Street San Jose, CA 95131	Purpose paypal service fees	Expenditure Type Monetary	Amend	Amount $2.65

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