Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2017
Jefferey Berger
3212 Astor Ave
Vero Bach, FL 32966
Individual
Cash
Add
$50.00
2
8/9/2017
Megan Hoots
1001 Royal Palm Blvd. Apt. A2
Vero Beach , FL 32960
Individual
Cash
Add
$25.00
3
8/6/2017
Various Individual from $1-$20
1937 OLD DIXIE HWY
VERO BEACH, FL 32960
Individual
N/A
Cash
Delete
$-1,915.00
4
8/6/2017
Christina Lopez
5544 NW Manville Dr
Port St. Lucie, FL 34983
Individual
Office Manager
Check
Add
$1,340.00
Total Contributions
$-500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/6/2017
Southern Social
1932 14th Ave
Vero Beach, FL 32960
Business
Gift Cert
Add
$25.00
2
8/6/2017
Yoga Pagoda
499 22nd Pl
Vero Beach, FL 32960
Business
Gift Cert
Add
$75.00
3
8/6/2017
Photography by Nicole
4725 Stephanie LN SW
Vero Beach, Fl 32968
Business
Officeadmin
Gift Cert
Add
$250.00
4
8/6/2017
Paddles by the Sea
3321 Bridg Plaza Dr
Vero Beach, FL 32963
Business
Gift Cert
Add
$85.00
5
8/6/2017
Walking Tree
3209 Dodger Rd
Vero Beach, FL 32960
Business
Gift Cert
Add
$25.00
6
8/6/2017
Idlewilde Co.
2855 Ocean Drive
Vero Beach, FL 32963
Business
Gift Cert
Add
$25.00
7
8/6/2017
Luba
933 7th Ave
Vero Beach, FL 32960
Business
Gift Cert
Add
$40.00
8
8/6/2017
Kilted Mermaid
1937 Old Dixie Hwy
Vero Beach, FL 32960
Business
Gift Cert
Add
$50.00
Total In-Kind Contributions
$575.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/5/2017
Pencils.com
2385 Arch Airport Road, Suite 500
Stockton, CA 95206
Promotion
Monetary
Add
$158.40
2
8/21/2017
Amazon.com
1001 Royal Palm Blvd
Vero Beach, FL 32960
Promotion - Friday Fest
Monetary
Add
$22.66
3
8/2/2017
LEB Printing and Design
PO Box 650277
Vero Beach, FL 32965
Business Cards
Monetary
Add
$39.00
4
8/6/2017
Kelli Randell
113 SE Calmoso Dr
Vero Beach, FL 34983
Event
Monetary
Add
$150.00
5
8/7/2017
Soul Jam
1507 19th street
Vero Beach , FL 32960
Band for Event
Monetary
Delete
$-600.00
6
8/7/2017
Soul Jam
1507 19th street
Vero Beach , FL 32960
Band for Event
Monetary
Add
$600.00
7
8/2/2017
Staples
1191 US Highway 1
Vero Beach, FL 32960
Supplies
Monetary
Delete
$-35.31
8
8/2/2017
Staples
1191 US Highway 1
Vero Beach, FL 32960
Supplies
Monetary
Add
$35.31
9
8/9/2017
Staples
1191US Highway 1
Vero Beach, FL 32960
Copies
Monetary
Delete
$-24.59
10
8/9/2017
Staples
1191US Highway 1
Vero Beach, FL 32960
Copies
Monetary
Add
$24.59
11
8/8/2017
Staples
1191 US Highway 1
Vero Beach , FL 32960
Supplies
Monetary
Delete
$-20.32
12
8/8/2017
Staples
1191 US Highway 1
Vero Beach , FL 32960
Supplies
Monetary
Add
$20.32
13
8/19/2017
Staples
660 21st Street
Vero Beach, FL 32960
Supplies
Monetary
Delete
$-24.61
14
8/19/2017
Staples
660 21st Street
Vero Beach, FL 32960
Supplies
Monetary
Add
$24.61
15
8/20/2017
Staples
1191 US Highway 1
Vero Beach , FL 32960
Supplies
Monetary
Delete
$-12.30
16
8/20/2017
Staples
1191 US Highway 1
Vero Beach , FL 32960
Supplies
Monetary
Add
$12.30
17
8/18/2017
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
Delete
$-4.00
18
8/18/2017
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
Add
$4.00
19
8/5/2017
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
Delete
$-23.00
20
8/5/2017
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
Add
$23.00
21
8/9/2017
Morningstar Tshirts
621 2nd Ln
Vero Beach, FL 32962
T-shirts
Monetary
Delete
$-986.75
22
8/9/2017
Morningstar Tshirts
621 2nd Ln
Vero Beach, FL 32962
T-shirts
Monetary
Add
$986.75
Total Expenditures
$370.06

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