Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/15/2021
FPL FPL
General Mail Facility
Miami, FL 33188-0001
Other
Utility
Refund
$41.04
2
4/15/2021
RCIR, Inc.
P.O.Box 6569
Vero Beach, FL 32961
Business
Club
Cash
$50.00
3
6/10/2021
Comcast
PO Box 71211
Charlotte, NC 28272
Other
Utility
Refund
$88.00
Total Contributions
$179.04

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/12/2021
TeeJays Awards
660 Old Dixie H'way
Vero Beach, FL 32962
Inv.#3597&3673 for IRC REC Members Nametags
Monetary
$128.40
2
4/12/2021
The Business Center, Inc.
1432 Lincoln Way E
South Bend , IN 46613
Inv.#17264&17265 for annual audit & return shipping of books
Monetary
$525.00
3
4/12/2021
Lindsa Anselmini
4850 Green Island Place
Vero Beach, FL 32967
Reimbursement for (3) mailings to RPOF plus office supplies
Reimbursements
$44.59
4
4/12/2021
Alla Kramer
5035 Tradewinds Dr.
Vero Beach, FL 32963
Reimbursement for mailing plaque to V. Zudans
Reimbursements
$10.71
5
4/12/2021
Lindsa Anselmini
4850 Green Island Place
Vero Beach, FL 32967
Reimbursement for Brochure Printing
Reimbursements
$245.98
6
4/12/2021
Stephen A Gagne
615 20th Place SouthWest
Vero Beach, FL 32962
Reimbursement for Brochure Printing & Office Furniture Storage
Reimbursements
$376.94
7
4/12/2021
Vero Beach Party Rentals, LLC
132 South U.S.1
Vero Beach, FL 32960
Inv.#1355 for rental of 130 chairs for IRCREC membership meeting
Monetary
$208.65
8
4/15/2021
Shuna Carpenter
5 Seahorse Lane
Vero Beach, FL 32960
Reimbursement for Voter List from IRC SOE
Reimbursements
$15.00
9
4/22/2021
Elks Club
1350 26th Street
Vero Beach, FL 32960
Rental for IRC REC Membership meeting plus $50 COVID cleaning fee
Monetary
$175.00
10
4/22/2021
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Internet Services
Monetary
$45.00
11
4/30/2021
Marine Bank & Trust
571 Beachland Blvd.
Vero Beach, FL 32963
Monthly bank fee
Monetary
$5.00
12
5/11/2021
Elks Club
1350 26th Street
Vero Beach, FL 32960
Past rental for IRC REC meeting room plus past $50 COVID cleaning fee
Monetary
$175.00
13
5/11/2021
Karen Osborne
235 Grand Royale Circle #201
Vero Beach, FL 32962
Reimbursement for business cards & flyer printing
Reimbursements
$152.52
14
5/11/2021
Lindsa Anselmini
4850 Green Island Place
Vero Beach, FL 32967
Reimbursement for business card printing
Reimbursements
$48.00
15
5/11/2021
Frank Sosta
242 Provence Place
Vero Beach, FL 32960
Reimbursement
for Amazon
purchase
of
heavy-duty
wagon for
moving
event
supplies
Reimbursements
$182.28
16
5/24/2021
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Internet
Services
Monetary
$45.00
17
5/28/2021
Marine Bank & Trust
571 Beachland Blvd.
Vero Beach, FL 32963
Monthly Bank Fee
Monetary
$5.00
18
6/4/2021
Karen Osborne
235 Grand Royale Circle #201
Vero Beach, FL 32962
Reimbursement for Precinct Committee expenses -- SOE fees, flyer printing
Reimbursements
$115.00
19
6/9/2021
Mike Sherwood
***Protected Voter***
Reimbursement fornametags at REC Downtown Friday booth
Reimbursements
$7.47
20
6/9/2021
Lindsa Anselmini
4850 Green Island Place
Vero Beach, FL 32967
Reimbursement for RPOF mailing & renewal of GOP website with wix.com
Reimbursements
$272.98
21
6/9/2021
Stephen A Gagne
615 20th Place SouthWest
Vero Beach, FL 32962
Reimbursement for postage & 3 months storage for office furniture
Reimbursements
$421.39
22
6/9/2021
Karen Osborne
235 Grand Royale Circle #201
Vero Beach, FL 32962
Reimbursementfor Precinct Committee expenses -- Flyer printing
Reimbursements
$50.00
23
6/9/2021
Elks Club
1350 26th Street
Vero Beach, FL 32960
Rental for meeting room for IRC REC membership & $50 COVID cleaning fee.
Monetary
$175.00
24
6/22/2021
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Internet Services
Monetary
$45.00
25
6/30/2021
Marine Bank & Trust
571 Beachland Blvd.
Vero Beach, FL 32963
Monthly Bank Fee
Monetary
$5.00
Total Expenditures
$3,479.91

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