Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/4/2022
` O Indian River Neighborhood Asso
P O Box 643868
Vero Beach, Fl 32964
Other
Environmental
Website implementation and management
$250.00
2
10/1/2022
` O Indian River Neighborhood Asso
P O Box 643868
Vero Beach, Fl 32964
Other
Environmental
Bookkeeping and clerical
$100.00
Total In-Kind Contributions
$350.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/7/2022
Marine Bank and Trust Company
571 Beachland Blvd
Vero Beach, FL 32963
Stop
Payment
for check
lost in
mail.
Monetary
$35.00
2
10/7/2022
Marine Bank and Trust Company
571 Beachland Blvd
Vero Beach, FL 32963
Wire Transfer Fee
Monetary
$30.00
3
10/7/2022
Wampold Strategies
Direct Mail & Advocacy Services
626 5th Street NE
Washington, DC 20002
Printing and mailing services
Monetary
$25,880.00
4
10/4/2022
Dan Lamson
737 Timber Ridge Trail
Apt B
Vero Beach, FL 32962
Reimburse for website hosting to wix.com ltd
Reimbursements
$23.00
Total Expenditures
$25,968.00

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