Candidate: Darlene "Beannie" Silverstein

Office: Property Appraiser

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/6/2018	Contributor Darlene Silverstein 475 E Tangerine Sq SW Vero Beach, Fl 32968	Entity Candidate to Themselves	Occupation retired	Contribution Type Loan	Amend	Amount $3,389.00
Seq# 2	Date 6/20/2018	Contributor Rick Silverstein 475 E. Tangerine SQ SW Vero Beach, Fl 32968	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $10.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/12/2018	Contributor Darlene Silverstein 475 E. Tangerine Sq Sw Vero Beach, Fl 32968	Entity Candidate to Themselves	Occupation retired	In-Kind Description stamps and invitations	Amend	Amount $55.49
Seq# 2	Date 6/14/2018	Contributor Darlene Silverstein 475 E. Tangrine Sq Sw Vero Beach, Fl 32968	Entity Individual	Occupation retired	In-Kind Description rubber ink stamp and pad	Amend	Amount $27.80
Seq# 3	Date 6/30/2018	Contributor Dr. Cynthia Crawford 1986 35th Ave Vero Beach, Fl 32960	Entity Individual	Occupation Doctor	In-Kind Description Meet & Greet Live Entertainment, drinks, decorations, dare to be different packages, jelly bean bags	Amend	Amount $925.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/9/2018	Vendor Staples 1191 US Hwy 1 Vero Beach, Fl 32960	Purpose campaign petitions	Expenditure Type Monetary	Amend	Amount $120.91
Seq# 2	Date 6/12/2018	Vendor The UPS Store 5976 20th St Vero Beach, Fl 32966	Purpose Mailbox rental	Expenditure Type Monetary	Amend	Amount $322.07
Seq# 3	Date 6/12/2018	Vendor Supervisor Of Elections 4375 43rd Ave Vero Beach, Fl 32967	Purpose Voters list	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 4	Date 6/13/2018	Vendor Office Depot 5950 20th St. Vero Beach, fl 32966	Purpose labels, envelopes, cartridge ink	Expenditure Type Monetary	Amend	Amount $111.25
Seq# 5	Date 6/14/2018	Vendor Staples 1191 US Hwy 1 Vero Beach, Fl 32960	Purpose labels, copy paper	Expenditure Type Monetary	Amend	Amount $118.70
Seq# 6	Date 6/15/2018	Vendor United States Postal Service 2050 13th Ave Vero Beach, FL 32960	Purpose stamps	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 6/15/2018	Vendor Staples 1191 US Hwy 1 Vero Beach, Fl 32960	Purpose flyers, petitions	Expenditure Type Monetary	Amend	Amount $592.78
Seq# 8	Date 6/19/2018	Vendor Brickway LLC 185 Bay Street Ste 550 San Francisco, Ca 94107	Purpose website	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 9	Date 6/20/2018	Vendor Brickway LLC 185 Berry St. San Francisco, Ca 94107	Purpose web design set up charge	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 10	Date 6/20/2018	Vendor Vistaprint Netherlands BV Hudsonweg 8 venlo, Ne 5928LW	Purpose business cards	Expenditure Type Monetary	Amend	Amount $31.43
Seq# 11	Date 6/22/2018	Vendor Namecheap 4600 E Washington St. Ste 305 Phoenix, Az 85034	Purpose domain name	Expenditure Type Monetary	Amend	Amount $11.16
Seq# 12	Date 6/23/2018	Vendor Vistaprint Netherlands BV Hudsonweg 8 Venlo, Ne 5928LW	Purpose postcards	Expenditure Type Monetary	Amend	Amount $42.99
Seq# 13	Date 6/27/2018	Vendor Staples 1191 US Hwy 1 Vero Beach, Fl 32960	Purpose outdoor banner	Expenditure Type Monetary	Amend	Amount $86.55
Seq# 14	Date 6/24/2018	Vendor Harland Check Co PO Box 340 Worth, Il 60482	Purpose check order	Expenditure Type Monetary	Amend	Amount $31.23
Seq# 15	Date 6/30/2018	Vendor Publix 4145 9th St SW Vero Beach, FL 32968	Purpose cake, cupcakes for meet & greet	Expenditure Type Monetary	Amend	Amount $34.05
Seq# 16	Date 7/1/2018	Vendor Rosemary's Cleaning Service, L 656 Albatross Terr Sebastian, Fl 32958	Purpose Meet & Greet food, beverage, set up and clean up	Expenditure Type Monetary	Amend	Amount $349.69
Seq# 17	Date 6/28/2018	Vendor Teejays Awards 3101-A Aviation Blvd Vero Beach, Fl 32960	Purpose Name Badge	Expenditure Type Monetary	Amend	Amount $12.84
Seq# 18	Date 7/24/2018	Vendor Professional Republican W&M PO Box 651042 Vero Beach, Fl 32965	Purpose luncheon	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 19	Date 8/1/2018	Vendor Republican Club of IR 3601 Rio Vista Blvd Vero Beach, Fl 32963	Purpose Republican dinner	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 20	Date 1/11/2019	Vendor Darlene Silverstein 475 E. Tangerine Sq Sw Vero Beach, Fl 32968	Purpose repay loan to myself and close account	Expenditure Type Reimbursements	Amend	Amount $1,044.35

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