Candidate: Richard George Rosell

Office: Sheriff

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/25/2019	Contributor Frank Catania 560 Spruce Lane Franklin Lakes, NJ 07417	Entity Business	Occupation Consultant	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 3/4/2019	Contributor Richard G Rosell 1076 Morningside Drive Vero Beach, FL 32963	Entity Candidate to Themselves	Occupation Candidateto myself	Contribution Type Cash	Amend	Amount $100.00
Seq# 3	Date 3/4/2019	Contributor Charles William Jenkins 104 River Oak Drive Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 3/27/2019	Contributor Alvino Enterprises 980 Franciscan Avenue Sebastian, FL 32958	Entity Business	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $19.12
Seq# 5	Date 3/27/2019	Contributor Laterza Guy 19 Clarence Avenue Long Branch, NJ 07740	Entity Individual	Occupation LawEnforcement(Ret)	Contribution Type Check	Amend	Amount $48.25
Seq# 6	Date 4/18/2019	Contributor Edmond Pagnotti 540 Marbrisa Drive Indian River Shores, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 4/26/2019	Contributor Wolfgang F Weber 6107 Myrtle Drive Fort Pierce, FL 34982	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 4/26/2019	Contributor Kenneth M Barrett 7615 South Village Square Vero Beach, FL 32966	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 4/23/2019	Contributor Sunset Valet 106 Sunset Court Middletown, NJ 07748	Entity Business	Occupation Valet	Contribution Type Check	Amend	Amount $380.00
Seq# 10	Date 4/27/2019	Contributor Devine Leadership Concepts 179-9 Route 46 W Ste 218 Rockaway, NJ 07866	Entity Business	Occupation ProfessionalConsultant	Contribution Type Check	Amend	Amount $380.00
Seq# 11	Date 4/27/2019	Contributor Debbie Paterno 800 Rimrock Court Lords Valley, PA 18428	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $190.00
Seq# 12	Date 4/29/2019	Contributor Gerald M O 'Rourke 67 Hemlock Path Lake Ariel, PA 18436	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $76.00
Seq# 13	Date 4/29/2019	Contributor Robert T Roseman 231 Grant Avenue Dumont, NJ 07628	Entity Individual	Occupation SecurityDirector	Contribution Type Check	Amend	Amount $380.00
Seq# 14	Date 4/11/2019	Contributor HG 2 477 N Semoan Blvd Orlando, FL 32807	Entity Business	Occupation EmergencyLighting	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 4/2/2019	Contributor Garrett Donlin 1820 Old Turnpike Road Oakham, MA 01068	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 16	Date 4/2/2019	Contributor AM Mustapick Enterprises 2239 14th Lane Vero Beach, FL 32960	Entity Business	Occupation Businessman	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 4/2/2019	Contributor John E Banks PO Box 648011 Vero Beach, FL 32964	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 18	Date 4/2/2019	Contributor Joseph Beauregard 53 Old School Road Oakham, MA 01068	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 4/17/2019	Contributor Nate McVicker 1 Regency Plaza Dr. Suite 120A Collinsville, IL 62234	Entity Business	Occupation OwnerGuard 911	Contribution Type Check	Amend Add	Amount $500.00
Seq# 20	Date 5/14/2019	Contributor John Cook 210 Mountain Avenue Springfield, NJ 07081	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $256.00
Seq# 21	Date 5/16/2019	Contributor William Ames 505 River Avenue Pt Pleasant, NJ 08742	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $151.00
Seq# 22	Date 5/16/2019	Contributor Linda Mangone 545 Cooper Road Red Bank, NJ 07701	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 23	Date 5/16/2019	Contributor Judith Francesco 3262 Hemlock Farms Lords Valley, PA 18428	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 24	Date 5/16/2019	Contributor Richard Knochel 2 Hudson Avenue Atlantic Highlands, NJ 07716	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $76.00
Seq# 25	Date 5/15/2019	Contributor Mike Zimmerman 10 Hastings Place Monmouth Beach, NJ 07750	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $50.00
Seq# 26	Date 5/16/2019	Contributor Carlo Palumbo 15 Bellewood Drive Warren, NJ 07059	Entity Individual	Occupation Firefighter	Contribution Type Check	Amend	Amount $250.00
Seq# 27	Date 5/16/2019	Contributor Daniel Coleman 103 Midstreams Place Brick, NJ 08724	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $456.00
Seq# 28	Date 5/13/2019	Contributor Year Round Lawn Maintenance PO Box 690742 Vero Beach, FL 32969	Entity Individual	Occupation LawnMaintenance	Contribution Type Check	Amend	Amount $300.00
Seq# 29	Date 5/13/2019	Contributor State Troopers NCO Assoc of NJ 213 Crosswicks Road Bordentown, NJ 08505	Entity Other	Occupation LawEnforcementUnion	Contribution Type Check	Amend	Amount $1,000.00
Seq# 30	Date 5/13/2019	Contributor Assoc, Inc. State Troopers Superior Ofcr 213 Crosswicks Road Bordentown, NJ 08505	Entity Other	Occupation PoliceUnion	Contribution Type Check	Amend	Amount $380.00
Seq# 31	Date 5/1/2019	Contributor Robert Roseman 231 Grant Avenue Dumont, NJ 07628	Entity Individual	Occupation SecurityProfessional	Contribution Type Check	Amend	Amount $380.00
Seq# 32	Date 5/19/2019	Contributor GNPATP PO Box 160 Middletown, NJ 07748	Entity Business	Occupation Propertyremediation	Contribution Type Check	Amend	Amount $100.00
Seq# 33	Date 5/19/2019	Contributor Gerald O'Rourke 67 Hemlock Path Lake Ariel, PA 18436	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $76.00
Seq# 34	Date 5/5/2019	Contributor DWI-DRE Consulting Svcs 349 Mountain Road Lebanon, NJ 08833	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $750.00
Seq# 35	Date 5/8/2019	Contributor Blackstone Security 710 Augusta Circle Mt Laurel, NJ 08054	Entity Business	Occupation Security	Contribution Type Check	Amend	Amount $380.00
Seq# 36	Date 5/8/2019	Contributor William Lucia 3 Theodore Drive Eatontown, NJ 07724	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $380.00
Seq# 37	Date 5/8/2019	Contributor Local 19 Plainfield PBA PO Box 6208 Plainfield, NJ 07062	Entity Other	Occupation PoliceBenevolentAsc	Contribution Type Check	Amend	Amount $380.00
Seq# 38	Date 5/2/2019	Contributor Robert Haskins 90 West Lake Court Jackson, NJ 08527	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $380.00
Seq# 39	Date 5/7/2019	Contributor George Sharpe 4655 Pebble Bay South Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 40	Date 5/1/2019	Contributor John Cook 210 Mountain Avenue Springfield, NJ 07081	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $380.00
Seq# 41	Date 5/9/2019	Contributor Justin Garbrys 206 Bryans Road Hampton, NJ 08827	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $380.00
Seq# 42	Date 5/8/2019	Contributor Colin Hughes 4 Jansen Ct New Egypt, NJ 08533	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $100.00
Seq# 43	Date 5/20/2019	Contributor David Crenshaw 44 Alpine Place Kearny, NJ 07032	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $320.00
Seq# 44	Date 5/23/2019	Contributor Robert Van Dyk 3937 Indian River Drive Vero Beach, FL 32963	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 45	Date 5/23/2019	Contributor Elise Geary 1284 Riverside Place Vero Beach, FL 32963	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $200.00
Seq# 46	Date 5/29/2019	Contributor Patricia Carneval 475 Pebble Bay Vero Beach, FL 32963	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $900.00
Seq# 47	Date 5/23/2019	Contributor Robert Laino 41 Cache Cay Dr Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 48	Date 5/23/2019	Contributor Bellefrau Arcadia, LLC 7 Royal Palm Point LLC Vero Beach, FL 32960	Entity Business	Occupation HoldingCompany	Contribution Type Check	Amend	Amount $300.00
Seq# 49	Date 5/23/2019	Contributor Foley Brian 5601 A1A 311 North Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 50	Date 5/6/2019	Contributor Scott Stanaway 323 St James Avenue Woodbridge, NJ 07095	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 51	Date 5/6/2019	Contributor Serrao Stephen 1908 Mapmaker Drive Dacula, GA 30019	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 52	Date 5/7/2019	Contributor Dan Dawson 119 Deerfield Court Oradell, NJ 07649	Entity Individual	Occupation Security	Contribution Type Check	Amend	Amount $152.00
Seq# 53	Date 5/7/2019	Contributor Nicole Pica 302 9th Avenue Belmar, NJ 07719	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 54	Date 5/8/2019	Contributor Joshua Toles 14 Woodside Drive West Milford, NJ 07480	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $200.00
Seq# 55	Date 5/23/2019	Contributor Pat Gundy 4571 Pebble Bay South Vero Beach, NJ 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 56	Date 5/25/2019	Contributor Chris D'Alessio 119 2nd Street Rancocas, NJ 08073	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $500.00
Seq# 57	Date 6/13/2019	Contributor Jennifer Elmore Design A Shade Better/ 1105 22nd St Vero Beach, FL 32960	Entity Business	Occupation ShadeStore	Contribution Type Check	Amend	Amount $500.00
Seq# 58	Date 6/17/2019	Contributor Jeffrey Williard 537 Tulip Lane Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $500.00
Seq# 59	Date 8/27/2019	Contributor Mark Shaw 611 22nd Avenue Vero Beach, FL 32962	Entity Individual	Occupation Protected	Contribution Type Check	Amend	Amount $100.00
Seq# 60	Date 9/10/2019	Contributor Thomas Slater 730 Beach Road Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 61	Date 10/7/2019	Contributor Firehouse Garage Inc. 800 Louisiana Avenue Sebastian, FL 32958	Entity Business	Occupation Body Shop	Contribution Type Check	Amend	Amount $500.00
Seq# 62	Date 10/1/2019	Contributor T S S, LLC 5976 20th St. Vero Beach, FL 32966	Entity Business	Occupation SafetyCompany	Contribution Type Check	Amend	Amount $100.00
Seq# 63	Date 11/20/2019	Contributor LLC Van Dyk Mgement & Consulting 3937 Indian River Dr E Vero Beach, FL 32963	Entity Business	Occupation HealthcareConsulting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 64	Date 11/12/2019	Contributor George Michael O'Neil, III 36 Cache Cay Drive Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 65	Date 11/11/2019	Contributor Gerard A. Weick 20 Southampton Terrace Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 66	Date 11/13/2019	Contributor Mary Lou Margadonna 515 Hwy A1A, Unit 209 Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 67	Date 11/14/2019	Contributor Lynn L Williams 88 Cache Cay Drive Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 68	Date 11/15/2019	Contributor John C Rodenburg 657 Sky Ranch Court Lafayette, CA 94549	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 69	Date 11/20/2019	Contributor Van Dyk Park Place 644 Goffle Road Hawthorne, NJ 07506	Entity Business	Occupation AssistedLiving	Contribution Type Check	Amend	Amount $1,000.00
Seq# 70	Date 11/20/2019	Contributor At Home With Van Dyks 2880 S. Van Dien Ave Ridgewood , NJ 07450	Entity Business	Occupation Healthcare	Contribution Type Check	Amend	Amount $1,000.00
Seq# 71	Date 11/20/2019	Contributor Van Dyk Memory Care Center 644 Goffle Road Hawthorne, NJ 07506	Entity Business	Occupation HealthCare	Contribution Type Check	Amend	Amount $1,000.00
Seq# 72	Date 11/20/2019	Contributor Van Dyk Manor - Ridgewood 644 Goffle Road Hawthorne, NJ 07506	Entity Business	Occupation SeniorLiving	Contribution Type Check	Amend	Amount $1,000.00
Seq# 73	Date 11/20/2019	Contributor Learning Inst for Enrichment 644 Goffle Road Hawthorne, NJ 07506	Entity Business	Occupation Education	Contribution Type Check	Amend	Amount $1,000.00
Seq# 74	Date 11/8/2019	Contributor Roberts Brokaw 316 Island Creek Drive Indian River Shores, FL 32963	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $100.00
Seq# 75	Date 11/14/2019	Contributor Debbie Paterno 800 Rimrock Court Lords Valley, PA 18428	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 76	Date 11/30/2019	Contributor Debbie Paterno 800 Rimrock Court Lords Valley, PA 18428	Entity Individual	Occupation Retired	Contribution Type Refund	Amend	Amount $190.00
Seq# 77	Date 2/3/2020	Contributor Dr Clarence Yates MD 3725 11th Circle Vero Beach, FL 32960	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $300.00
Seq# 78	Date 1/25/2020	Contributor Brian Barefoot 270 Coconut Palm Rd Indian River Shores, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 79	Date 1/22/2020	Contributor Len Morrow 1450 Ocean Drive Apt 202 Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 80	Date 1/22/2020	Contributor Richard Carolan 1480 Ocean Drive Apt 5K Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 81	Date 1/18/2020	Contributor James Linus 1401 US 1 Vero Beach, FL 32960	Entity Individual	Occupation Car Dealer	Contribution Type Check	Amend	Amount $500.00
Seq# 82	Date 1/1/2020	Contributor Brian Largey 7 Cherry Tree Farm Road Middletown, NJ 07748	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $100.00
Seq# 83	Date 1/17/2020	Contributor Robert Gibson 951 Polo Grounds Drive Vero Beach, FL 32966	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 84	Date 1/17/2020	Contributor Ralph Hegman 1776 Cypress Lane Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 85	Date 1/17/2020	Contributor Karen Williard 537 Tulip Lane Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 86	Date 1/17/2020	Contributor Scott E Caine 2706 Laurel Drive Vero Beach, FL 32960	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 87	Date 1/18/2020	Contributor Joan Arthur 4018 San Clerc Road Jacksonville, FL 32217	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 88	Date 1/18/2020	Contributor Eugene B Mack 116 Devonwood Way Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 89	Date 1/18/2020	Contributor William Wykoff 1861 Grove Court Vero Beach, FL 32966	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 90	Date 1/18/2020	Contributor L N Geeslin 907 Seagrape Lane Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 91	Date 1/18/2020	Contributor Linda Triolo 449 Upper Blvd Ridgewood, NJ 07450	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 92	Date 1/21/2020	Contributor Cecilia Simons 3055 Par Drive Vero Beach, FL 32960	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 93	Date 1/19/2020	Contributor George O'Neill 36 Cache Cay Drive Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 94	Date 1/18/2020	Contributor Denise Wenzel Laino 41 Cache Cay Drive Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 95	Date 1/18/2020	Contributor Barbara Palumbo 5400 Hwy A1A Apt B-28 Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 96	Date 1/17/2020	Contributor Jill Carlton 130 Ocean Beach Trail Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 97	Date 2/25/2020	Contributor Susan P Ether 6001 Hwy A1A #8201 Indian River Shores, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 98	Date 2/1/2020	Contributor Bob Laino 41 Cache Cay Drive Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 99	Date 3/3/2020	Contributor Al Lhota 325 Painted Bunting Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 100	Date 3/3/2020	Contributor Al Kettel 141 Shores Drive Indian River Shores, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 101	Date 4/30/2020	Contributor Joseph G Pica 525 Mountain Ave Berkeley Heights, NJ 07902	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 102	Date 4/30/2020	Contributor Gerald A Weick 20 Southampton Terrace Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 103	Date 4/27/2020	Contributor Bear Property Solutions 131 Azure Terrace Sebastian, FL 32958	Entity Business	Occupation PropertySolutions	Contribution Type Check	Amend	Amount $500.00
Seq# 104	Date 4/27/2020	Contributor M & Z Management LLL 450 W. State Road 434 Longwood, FL 32750	Entity Business	Occupation ManagementServices	Contribution Type Check	Amend	Amount $1,000.00
Seq# 105	Date 4/27/2020	Contributor JC Hanks 241 Seaside Pathway Indian River Shores, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 106	Date 5/30/2020	Contributor Denise Griffin 6001 Hwy A1A Indian River Shores, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 107	Date 5/28/2020	Contributor Sundial WTC Inc 5720 US Hwy 1 Vero Beach, FL 32967	Entity Business	Occupation WindowTinting	Contribution Type Check	Amend	Amount $250.00
Seq# 108	Date 5/26/2020	Contributor Beth Siebert 4020 44th Manor Gifford, fl 32967	Entity Individual	Occupation Artist	Contribution Type Check	Amend	Amount $100.00
Seq# 109	Date 5/30/2020	Contributor George Allen Trust 7 Royal Palm Point Vero Beach, FL 32960	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 110	Date 5/31/2020	Contributor Bellefrau Holdings II, Inc 7 Royal Palm Pointe Vero Beach, FL 32960	Entity Business	Occupation Investments	Contribution Type Check	Amend	Amount $500.00
Seq# 111	Date 5/31/2020	Contributor Roger Meyer MD 3 Cache Cay Drive Vero Beach, FL 32963	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $200.00
Seq# 112	Date 5/31/2020	Contributor Charles W Jenkins LLC 104 River Oak Drive Vero Beach, FL 32963	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $900.00
Seq# 113	Date 6/1/2020	Contributor Bob Gibb 100 Paget St Indian River Shores, FL 32963	Entity Business	Occupation Broker	Contribution Type Check	Amend	Amount $500.00
Seq# 114	Date 6/1/2020	Contributor William Scully 771 Manatee Cv Vero Beach, FL 32963	Entity Business	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 115	Date 6/21/2020	Contributor Judd Levinson 8 Laurel Drive Springfield, NJ 07081	Entity Individual	Occupation Protected	Contribution Type Check	Amend	Amount $100.00
Seq# 116	Date 6/25/2020	Contributor William Colangelo 25 Tuscany Drive Jackson, NJ 08527	Entity Individual	Occupation Protected	Contribution Type Check	Amend	Amount $25.00
Seq# 117	Date 6/25/2020	Contributor 315 Servives Inc PO Box 2046 Ocala, FL 34478	Entity Business	Occupation MedicalTraining	Contribution Type Check	Amend	Amount $1,000.00
Seq# 118	Date 6/29/2020	Contributor Kathleen Hugin 741 Manatee Cove Road Indian River Shores, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 119	Date 7/26/2020	Contributor Thomas Flarity 6 Muriel Place Manasquan, NJ 08736	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $100.00
Seq# 120	Date 4/29/2019	Contributor Robert Roseman 231 Grant Avenue Dumont, NJ 07628	Entity Individual	Occupation SecurityDirector	Contribution Type Refund	Amend Add	Amount $380.00
Seq# 121	Date 4/29/2019	Contributor Robert T Roseman 231 Grant Avenue Dumont, NJ 07628	Entity Individual	Occupation Posted twice	Contribution Type Refund	Amend Add	Amount $-380.00
Seq# 122	Date 4/29/2019	Contributor Robert Roseman 231 Grant Avenue Dumont, NJ 07628	Entity Individual	Occupation 1st refundincorrect	Contribution Type Refund	Amend Add	Amount $-380.00
Seq# 123	Date 4/29/2019	Contributor Gerald ORourke 67 Hemlock Path Lake Ariel, PA 18436	Entity Individual	Occupation Doubleposting	Contribution Type Refund	Amend Add	Amount $-76.00
Seq# 124	Date 4/30/2019	Contributor Hometown News 5059 Turnpike Feeder Rd Ft Pierce, FL 43951	Entity Individual	Occupation Taken asin kind	Contribution Type Refund	Amend Add	Amount $-142.00
Seq# 125	Date 4/15/2019	Contributor Gerald I ORourke 67 Hemlock Path Lake Ariel, PA 18436	Entity Individual	Occupation incorrectlydeleted	Contribution Type Check	Amend Add	Amount $76.00
Seq# 126	Date 4/15/2019	Contributor Robert I Roseman 231 Grant Avenue Dumont, NJ 07628	Entity Individual	Occupation protected	Contribution Type Check	Amend Add	Amount $760.00
Seq# 127	Date 4/15/2019	Contributor Hometown News 5059 Turnpike Feeder Rd Ft Pierce, FL 43951	Entity Individual	Occupation incorrectlydeleted	Contribution Type Check	Amend Add	Amount $142.00
Seq# 128	Date 12/1/2019	Contributor Alimentari Alimentari A1A Indian River Shores, FL 32963	Entity Individual	Occupation Dbl posted	Contribution Type Refund	Amend Add	Amount $525.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/30/2019	Contributor John Viesta 845 83rd Drive Vero Beach, FL 32966	Entity Individual	Occupation Auto bodyShop Owner	In-Kind Description T-shirts and campaign signs	Amend	Amount $828.00
Seq# 2	Date 4/30/2019	Contributor Richard G Rosell 1076 Morningside Drive Vero Beach, FL 32963	Entity Candidate to Themselves	Occupation LawEnforcement	In-Kind Description Newspaper advertisement	Amend	Amount $142.00
Seq# 3	Date 5/8/2019	Contributor George Pica 35 Benjamin Drive Springfield, NJ 07081	Entity Individual	Occupation PaintSalesman	In-Kind Description Business Cards	Amend	Amount $42.80
Seq# 4	Date 5/8/2019	Contributor Jim Florentine 1 Laurel Lane Englishtown, NJ 07726	Entity Individual	Occupation Comedian	In-Kind Description Comedic Services	Amend	Amount $500.00
Seq# 5	Date 1/10/2020	Contributor L&S Sign Studio 21028 Sheridan St Pembroke Pines, FL 33029	Entity Individual	Occupation Business	In-Kind Description Vehicle wrap	Amend	Amount $900.00
Seq# 6	Date 5/21/2020	Contributor Ali Bhojani 20962 Sheridon St Ft Lauderdale, FL 33332	Entity Individual	Occupation ElectronicsTechinician	In-Kind Description Signs	Amend	Amount $455.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/27/2019	Vendor Harland Clarke Center State Automatic Withdrawal from Checking Vero Beach, fl 32963	Purpose purchase of checks for checking account	Expenditure Type Petty Cash Withdrawn	Amend	Amount $23.62
Seq# 2	Date 4/30/2019	Vendor E Hotel 3050 Woodbridge Avenue Edison, NJ 08837	Purpose Security conference room	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 4/30/2019	Vendor Hometown News Vero Beach 5059 Turnpike Feeder Rd Fort Pierce, FL 34951	Purpose Newspaper advertisment	Expenditure Type Monetary	Amend	Amount $142.00
Seq# 4	Date 4/30/2019	Vendor Center State Bank 3240 Cardinal Drive Vero Beach, FL 32963	Purpose Bank fee	Expenditure Type Monetary	Amend Add	Amount $2.00
Seq# 5	Date 4/30/2019	Vendor Center State Bank 3240 Cardinal Drive Vero Beach, FL 32963	Purpose Pay Pal Charges	Expenditure Type Monetary	Amend Add	Amount $16.55
Seq# 6	Date 5/6/2019	Vendor Pay Pal 2211 N 1st St San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 7	Date 5/6/2019	Vendor Pay Pal 2211 N 1st St San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 8	Date 5/7/2019	Vendor Pay Pal 2211 N 1St St San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 9	Date 5/8/2019	Vendor Pay Pal 2211 N 1St St San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 10	Date 5/23/2019	Vendor Pay Pal 2211 N 1St St San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 11	Date 5/25/2019	Vendor Pay Pal 2211 N 1st St San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 12	Date 5/7/2019	Vendor Pay Pal 2211 N 1St St San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $4.71
Seq# 13	Date 5/16/2019	Vendor E Hotel 3050 Woodbridge Avenue Edison, NJ 08837	Purpose Fundraising Event	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 14	Date 5/31/2019	Vendor Dollar Tree 1195 US Hwy 1 Vero Beach, FL 32960	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $6.30
Seq# 15	Date 5/31/2019	Vendor Staples 1191 US Hwy 1 Vero Beach, FL 32960	Purpose Printer ink	Expenditure Type Monetary	Amend	Amount $41.71
Seq# 16	Date 5/31/2019	Vendor Main Street Vero Beach 2036 14th Avenue Vero Beach, FL 32960	Purpose Table for downtown friday	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 17	Date 5/31/2019	Vendor Center State 3240 Cardinal Drive Vero Beach, FL 32960	Purpose Svc Chg	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 18	Date 6/30/2019	Vendor Center State Bank 3240 Cardinal Drive Vero Beach, FL 32960	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 19	Date 6/30/2019	Vendor Sebastian Freedom Fest 1336 Waltham St Palm Bay, FL 32909	Purpose Campaign Booth	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 20	Date 6/3/2019	Vendor Staples 1191 US 1 Vero Beach, FL 32960	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $41.71
Seq# 21	Date 6/4/2019	Vendor Main Street Vero Beach 2036 14th Avenue Vero Beach, FL 32960	Purpose Dowtown Vero Beach table	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 22	Date 6/13/2019	Vendor Amazon 2111 7th Avenue Seattle, WA 98121	Purpose Canopy Tent	Expenditure Type Monetary	Amend	Amount $149.95
Seq# 23	Date 6/13/2019	Vendor Amazon 2111 7th Avenue Seattle, WA 98121	Purpose Canopy Wall	Expenditure Type Monetary	Amend	Amount $17.95
Seq# 24	Date 6/15/2019	Vendor Amazon 2111 7th Avenue Seattle, WA 98121	Purpose Helmet for float costume	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 25	Date 6/12/2019	Vendor Amazon 2111 7th Avenue Seattle, WA 08121	Purpose Aviator Hat for float Costume	Expenditure Type Monetary	Amend	Amount $33.99
Seq# 26	Date 6/12/2019	Vendor Amazon 2111 7th Avenue Seattle, WA 98121	Purpose Bomber Jacket	Expenditure Type Monetary	Amend	Amount $46.99
Seq# 27	Date 6/12/2019	Vendor Go Daddy 14455 N Hayden Road Scottsdale, AZ 85260	Purpose website	Expenditure Type Monetary	Amend	Amount $79.71
Seq# 28	Date 6/12/2019	Vendor Home Depot 13361 US Hwy 1 Sebastian , FL 32967	Purpose Float	Expenditure Type Monetary	Amend	Amount $405.81
Seq# 29	Date 6/12/2019	Vendor Home Depot 13361 US Hwy 1 Sebastian, FL 32967	Purpose Float Supplies	Expenditure Type Monetary	Amend	Amount $20.05
Seq# 30	Date 6/20/2019	Vendor JC Penney 6200 20th St Ste 700 Vero Beach, FL 32966	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $12.82
Seq# 31	Date 6/21/2019	Vendor JC Penney 6200 20th Ste 700 Vero Beach, FL 32966	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $19.23
Seq# 32	Date 6/24/2019	Vendor Amazon 2111 7th Avenue Seattle, WA 98121	Purpose Ice Pops	Expenditure Type Monetary	Amend	Amount $25.68
Seq# 33	Date 6/24/2019	Vendor Main Stree Vero Beach 2036 14th Ave Vero Beach, FL 32960	Purpose Campaign Table	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 34	Date 6/24/2019	Vendor Home Depot 13361 US Hwy 1 Sebastian, FL 32967	Purpose Float	Expenditure Type Monetary	Amend	Amount $31.83
Seq# 35	Date 6/27/2019	Vendor Treasure Coast Embroidery 775 8th Ct. Suite 6 Vero Beach, FL 32962	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $428.00
Seq# 36	Date 6/17/2019	Vendor Pay Pal 2211 North First St San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend Add	Amount $14.80
Seq# 37	Date 7/19/2019	Vendor Sams Club 5565 20th Street Vero Beach, FL 32966	Purpose Downtown Friday Supplies	Expenditure Type Monetary	Amend	Amount $17.88
Seq# 38	Date 7/1/2019	Vendor JC Penney 6200 20th St Vero Beach, FL 32966	Purpose Campaign Shirts (ordered in June, picked up July)	Expenditure Type Monetary	Amend	Amount $25.23
Seq# 39	Date 7/29/2019	Vendor D&W Sourcewall 8292 Business Park Drive Pt St Lucie, FL 34952	Purpose Backpack for Hope for Families	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 40	Date 7/19/2019	Vendor Main Street Vero Beach 2036 14th Avenue Vero Beach, FL 32960	Purpose Downtown Friday July 19th	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 41	Date 7/19/2019	Vendor Main Street Vero Beach 2036 14th Avenue Vero Beach, FL 32960	Purpose Downtown Friday 7/26/19	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 42	Date 7/3/2019	Vendor Treasure Coast Embroidery 775 8th Ct. Suite 6 Vero Beach, FL 32962	Purpose Campaign T-shirts	Expenditure Type Monetary	Amend	Amount $187.25
Seq# 43	Date 7/2/2019	Vendor Scotts Sporting Goods 1407 20th Street Vero Beach, FL 32960	Purpose Embroidery for shirts	Expenditure Type Monetary	Amend	Amount $141.24
Seq# 44	Date 7/22/2019	Vendor Patriot Productions PO Box 1403 Roseland , FL 32958	Purpose Gun Show	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 45	Date 7/2/2019	Vendor Next Generation Veterans 1800 27th St Vero Beach, FL 32960	Purpose Ruck March	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 46	Date 7/29/2019	Vendor Center State 3240 Cardinal Drive Vero Beach, FL 32963	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 47	Date 7/5/2019	Vendor Image 360 3300 43rd Avenue Vero Beach, FL 32960	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 48	Date 7/1/2019	Vendor Home Depot 13361 US 1 Sebastian, FL 32958	Purpose Float supplies	Expenditure Type Monetary	Amend	Amount $95.71
Seq# 49	Date 8/27/2019	Vendor Pay Pal 2211 North First St San Jose, CA 95131	Purpose Pay Pal Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 50	Date 8/30/2019	Vendor Center State Bank 3240 Cardinal Drive Vero Beach, FL 32960	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 51	Date 8/14/2019	Vendor Sams Club 5565 20th St Vero Beach, FL 32966	Purpose Party Supplies	Expenditure Type Monetary	Amend	Amount $81.47
Seq# 52	Date 8/19/2019	Vendor Discount Mugs 12610 NW 115th Avenue Miami, FL 33178	Purpose Promotional Items	Expenditure Type Monetary	Amend	Amount $428.02
Seq# 53	Date 9/30/2019	Vendor Center State 3240 Cardinal Drive Vero Beach, FL 32960	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 54	Date 9/26/2019	Vendor Constant Contact Reservoir Place 1601 Trapelo Road Waltham, MA 02451	Purpose Database	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 55	Date 9/26/2019	Vendor Team Success Enterprises 2 Vista Palm Lane Vero Beach, FL 32962	Purpose Charitable Donation	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 56	Date 10/30/2019	Vendor Idea Garden Advertising 865 16th Place Vero Beach, FL 32960	Purpose Oct - Making Rounds	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 57	Date 10/21/2019	Vendor Constant Contact 3400 Hamilton Avenue Trenton, NJ 08641	Purpose Social Media Platform	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 58	Date 10/23/2019	Vendor Image 360 3300 43rd Avenue Vero Beach, FL 32960	Purpose Banner	Expenditure Type Monetary	Amend	Amount $111.11
Seq# 59	Date 10/31/2019	Vendor Center State Bank 3240 Cardinal Drive Vero Beach, FL 32960	Purpose StatementFee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 60	Date 11/13/2019	Vendor Dollar Tree 1195 US Hwy 1 Vero Beach, FL 32960	Purpose Balloons	Expenditure Type Monetary	Amend	Amount $21.40
Seq# 61	Date 11/13/2019	Vendor Staples 1191 US Hwy 1 Vero Beach, FL 32960	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $124.36
Seq# 62	Date 11/29/2019	Vendor Center State 3240 Cardinal Drive Vero Beach, FL 32960	Purpose Statement Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 63	Date 11/21/2019	Vendor Constant Contact Main Road Miami, FL 33101	Purpose Campaign App	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 64	Date 11/29/2019	Vendor Center State Bank 2922 Corinthian Avenue Jacksonville, FL 32963	Purpose Campaign Platform	Expenditure Type Monetary	Amend	Amount $103.25
Seq# 65	Date 11/29/2019	Vendor Alimentari 6220 N Hwy A1A Suite M Indian River Shores, FL 32963	Purpose Catering	Expenditure Type Monetary	Amend	Amount $575.04
Seq# 66	Date 11/6/2019	Vendor Millennium Consutling Inc. P O Box 568926 Orlando, FL 32856	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 67	Date 11/13/2019	Vendor Town of Indian River Shores 6001 Hwy A1A Indian River Shores, FL 32963	Purpose Event Venue Rental	Expenditure Type Monetary	Amend	Amount $80.25
Seq# 68	Date 11/8/2019	Vendor Pay Pal 2211 North First Street San Jose, CA 94131	Purpose Pay Pal Charges	Expenditure Type Monetary	Amend	Amount $32.50
Seq# 69	Date 12/1/2019	Vendor Centerstate Bank 3240 Cardinal Drive Vero Beach, FL 32960	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 70	Date 12/1/2019	Vendor Alimentari 6220 Florida A1A Vero Beach, FL 32963	Purpose Food for event	Expenditure Type Monetary	Amend	Amount $575.04
Seq# 71	Date 12/4/2019	Vendor Team Success 2 Vista Palm Lane Vero Beach, FL 32962	Purpose Charitable donation (gift cards)	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 72	Date 12/9/2019	Vendor HALO No Kill Shelter 710 Jackson Street Sebastian, FL 32958	Purpose Fundraiser	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 73	Date 12/12/2019	Vendor Millenium Consulting P O Box 568926 Orlando, FL 32856	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $370.00
Seq# 74	Date 12/16/2019	Vendor Idea Garden 865 16th Place Vero Beach, FL 32960	Purpose Making Rounds Nov-Dec	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 75	Date 12/16/2019	Vendor Constant Contact 3400 Hamilton Avenue Trenton, NJ 08641	Purpose Social Media Platform	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 76	Date 12/26/2019	Vendor Spinnprint 26429 Rancho Parkway #110 Lake Forest, CA 92630	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 77	Date 12/31/2019	Vendor Staples US 1 Vero Beach, FL 32960	Purpose Flyers for debate	Expenditure Type Monetary	Amend	Amount $141.24
Seq# 78	Date 12/10/2019	Vendor Center State 3240 Cardinal Drive Vero Beach, FL 32963	Purpose Donation Platform	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 79	Date 1/22/2020	Vendor Night Owl Designs 980 Franciscan Avenue Sebastian, FL 32958	Purpose Graphic Design Work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 80	Date 1/20/2020	Vendor Merchant Services 2922 Corinthian Avenue Jacksonville, FL 32210	Purpose Financial Services	Expenditure Type Monetary	Amend	Amount $58.75
Seq# 81	Date 1/10/2020	Vendor Center State Bank 3240 Cardinal Drive Vero Beach, FL 32963	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 82	Date 1/10/2020	Vendor Center State Bank Center State Bank Jacksonville, FL 32210	Purpose Banking Fees	Expenditure Type Monetary	Amend	Amount $105.05
Seq# 83	Date 1/10/2020	Vendor Constant Contact 1601 Trapelo Rd Waltham, MA 02451	Purpose Database	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 84	Date 1/10/2020	Vendor Committee Dr Martin Luther King Bday PO Box 1614 Vero Beach, FL 32961	Purpose Float in parade	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 85	Date 1/17/2020	Vendor Design Graphics Printing 2330 N Wickham Road Melbourne, FL 32935	Purpose Promotional Material	Expenditure Type Monetary	Amend	Amount $115.56
Seq# 86	Date 1/31/2020	Vendor Vero News PO Box 1396 Vero Beach, FL 32963	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $295.00
Seq# 87	Date 2/17/2020	Vendor Image 360 3300 43rd Ave Vero Beach, FL 32960	Purpose Printing	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 88	Date 2/1/2020	Vendor Ver Beach Country Club 800 30th St Vero Beach, FL 32960	Purpose Catering	Expenditure Type Monetary	Amend	Amount $1,835.15
Seq# 89	Date 2/7/2020	Vendor Pay Pal 2211 N 1st St San Jose, CA 95131	Purpose Transfer Charges	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 90	Date 2/21/2020	Vendor Constant Contact 17 Battery Place New York, NY 10004	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 91	Date 2/10/2020	Vendor Center State Bank 1101 1st St South Winter Haven, FL 33880	Purpose Contribution button	Expenditure Type Monetary	Amend	Amount $58.75
Seq# 92	Date 2/28/2020	Vendor Center State Bank 3240 Cardinal Drive Vero Beach, FL 32963	Purpose Statement Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 93	Date 2/6/2020	Vendor Night Owl Designs 980 Franciscan Avenue Sebastian , FL 32958	Purpose Graphic Design Work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 94	Date 2/4/2020	Vendor Vero Beach Media 4855 Hwy A1A Vero Beach, FL 32963	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $295.00
Seq# 95	Date 3/23/2020	Vendor Evolution Design House 142 Riverview Road Ft Myers, FL 33905	Purpose Design Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 96	Date 3/1/2020	Vendor Millenium Consulting 4851 Legacy Oaks Drive Orlando, FL 32839	Purpose Signs	Expenditure Type Monetary	Amend	Amount $784.40
Seq# 97	Date 3/10/2020	Vendor Transfirst Center State 2922 Corinthian Way Jacksonville, FL 32210	Purpose Payment platform	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 98	Date 3/10/2020	Vendor Center State 3240 Cardinal Drive Vero Beach, FL 32960	Purpose Statement fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 99	Date 3/4/2020	Vendor Vero Beach 32963 Media 4855 Hwy A1A Vero Beach, FL 32963	Purpose Banners	Expenditure Type Monetary	Amend	Amount $295.00
Seq# 100	Date 3/4/2020	Vendor Home Depot 13361 US Hwy 1 Sebastian, FL 32958	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $161.52
Seq# 101	Date 3/11/2020	Vendor Staples 1191 US 1 Vero Beach, FL 32960	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $244.86
Seq# 102	Date 3/11/2020	Vendor Staples 1191 US 1 Vero Beach, FL 32960	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $58.76
Seq# 103	Date 3/12/2020	Vendor Staples 1191 US 1 Vero Beach, FL 32960	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $3.24
Seq# 104	Date 3/16/2020	Vendor Home Depot 13361 US 1 Vero Beach, FL 32958	Purpose Sign Hardware	Expenditure Type Monetary	Amend	Amount $96.28
Seq# 105	Date 3/23/2020	Vendor 32963 Media 4855 Hwy A1A Vero Beach, FL 32963	Purpose Media	Expenditure Type Monetary	Amend	Amount $295.00
Seq# 106	Date 4/30/2020	Vendor Centerstate Bank 2922 Corinthian Ave Jacksonville, FL 32210	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $26.95
Seq# 107	Date 4/30/2020	Vendor Vero News PO Box 1396 Vero Beach, FL 32963	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $295.00
Seq# 108	Date 5/29/2020	Vendor Vero News PO Box 1396 Vero Beach, FL 32963	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $295.00
Seq# 109	Date 5/29/2020	Vendor Center State Bank 3240 Cardinal Drive Vero Beach, FL 32963	Purpose bank statement fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 110	Date 5/1/2020	Vendor Center State Bank 2922 Corinthian Ave Jacksonville, FL 32210	Purpose payment button	Expenditure Type Monetary	Amend	Amount $58.75
Seq# 111	Date 5/19/2020	Vendor Pay Pal 2211 North First St San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $3.50
Seq# 112	Date 4/30/2020	Vendor Center State 3240 Cardinal Drive Vero Beach, FL 32963	Purpose monthly fees	Expenditure Type Monetary	Amend Add	Amount $2.00
Seq# 113	Date 6/19/2020	Vendor Ayers Digital Advertising 1033 21st St Vero Beach, FL 32960	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 114	Date 6/19/2020	Vendor Town of Indian River Shores Hwy A1A Indian River Shores, FL 32963	Purpose Location Rental	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 115	Date 6/19/2020	Vendor Millenium Consulting 1433 Lake Highland Drive Orlando, FL 32803	Purpose Signs/Webelect	Expenditure Type Monetary	Amend	Amount $1,054.00
Seq# 116	Date 6/6/2020	Vendor Martinas Photography 4720 10th Street Vero Beach, FL 32966	Purpose Photos	Expenditure Type Monetary	Amend	Amount $347.75
Seq# 117	Date 6/1/2020	Vendor Vero News PO Box 1396 Vero Beach, FL 32963	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $295.00
Seq# 118	Date 6/1/2020	Vendor Center State Merchant Services 2922 Corinthian Ave Jacksonville, FL 32210	Purpose Payment button	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 119	Date 6/1/2020	Vendor Transfirst Center State 3240 Cardinal Drive Vero Beach, FL 32963	Purpose Credit Card payments	Expenditure Type Monetary	Amend	Amount $58.75
Seq# 120	Date 6/26/2020	Vendor Wawa US 1 Vero Beach, FL 32960	Purpose Meet and Greet	Expenditure Type Monetary	Amend	Amount $58.97
Seq# 121	Date 6/26/2020	Vendor Town of Indian River Shores Hwy A1A Indian River Shores, FL 32963	Purpose Additional Rental fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 122	Date 6/27/2020	Vendor Millenium Consulting PO Box 568926 Orlando, FL 32856	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $9,200.00
Seq# 123	Date 6/29/2020	Vendor Millenium Consulting PO Box 568926 Orlando, FL 32856	Purpose Consulting fees	Expenditure Type Monetary	Amend	Amount $3,990.00
Seq# 124	Date 6/26/2020	Vendor Vero News PO Box 1396 Vero Beach, FL 32961	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $295.00
Seq# 125	Date 6/25/2020	Vendor Sebastian Daily 445 Plover Drive Sebastian, FL 32976	Purpose Ad	Expenditure Type Monetary	Amend	Amount $358.00
Seq# 126	Date 6/19/2020	Vendor Vero News PO Box 1396 Vero Beach, FL 32961	Purpose 1/8 page ad	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 127	Date 7/2/2020	Vendor Vero news Box 1396 Vero Beach, FL 32963	Purpose Advertising 7/2	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 128	Date 7/7/2020	Vendor Go Daddy 14455 N Hayden Road Scottsdale, AZ 85260	Purpose Website	Expenditure Type Monetary	Amend	Amount $426.04
Seq# 129	Date 7/2/2020	Vendor Evolution Design 142 Rivewview Road Ft Myers, FL 33905	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $65.17
Seq# 130	Date 6/30/2020	Vendor Center State 3240 Cardinal Drive Vero Beach, FL 32963	Purpose Statement	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 131	Date 6/27/2020	Vendor Home Depot 13361 US 1 Sebastian, FL 32958	Purpose Wood for signs	Expenditure Type Monetary	Amend	Amount $140.09
Seq# 132	Date 6/27/2020	Vendor WaWa 1180 US 1 Vero Beach, FL 32960	Purpose Meet and Greet	Expenditure Type Monetary	Amend	Amount $98.28
Seq# 133	Date 6/27/2020	Vendor Sams Club 5565 20th St Vero Beach, FL 32966	Purpose Meet and Greet	Expenditure Type Monetary	Amend	Amount $67.95
Seq# 134	Date 7/2/2020	Vendor Vero News PO Box 1396 Vero Beach, FL 32961	Purpose Advertising 7/9	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 135	Date 7/14/2020	Vendor Millenium Consulting PO Box 568926 Orlando, FL 32856	Purpose Web Elect	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 136	Date 7/16/2020	Vendor Vero News PO Box 1396 Vero Beach, FL 32961	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 137	Date 7/23/2020	Vendor Vero News PO Box 1396 Vero Beach, FL 32961	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 138	Date 7/24/2020	Vendor Vero News PO Box 1396 Vero Beach, FL 32961	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 139	Date 7/30/2020	Vendor 32963 Vero News PO Box 1396 Vero Beach, FL 32963	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 140	Date 7/29/2020	Vendor Evolution Design 142 Rivewview Road Ft Myers, FL 33905	Purpose Design Work	Expenditure Type Monetary	Amend	Amount $21.25
Seq# 141	Date 7/31/2020	Vendor Vero Flash 1130 50th Ave Vero Beach, FL 32966	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 142	Date 7/31/2020	Vendor Target Rt 60 Vero Beach, FL 32960	Purpose Supplies for meeting	Expenditure Type Monetary	Amend	Amount $77.44
Seq# 143	Date 7/31/2020	Vendor WaWa 1180 US Hwy 1 Vero Beach, FL 32960	Purpose Supplies for meeting	Expenditure Type Monetary	Amend	Amount $61.92
Seq# 144	Date 7/31/2020	Vendor Community Center IRS 6001 State Rd A1A Indian River Shores, FL 32963	Purpose Rent for meeting location	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 145	Date 8/12/2020	Vendor Merchant Services 2922 Corinthian Ave Jacksonville, FL 32210	Purpose Payment button	Expenditure Type Monetary	Amend	Amount $59.05
Seq# 146	Date 8/6/2020	Vendor Vero News PO Box 1396 Vero Beach, FL 32961	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,050.00
Seq# 147	Date 8/7/2020	Vendor Millenium Consulting Inc PO Box 568926 Orlando, FL 32856	Purpose Mailings	Expenditure Type Monetary	Amend	Amount $6,528.00
Seq# 148	Date 8/12/2020	Vendor Pay Pal 2211 North First St San Jose, CA 95131	Purpose Pay Pal Fees	Expenditure Type Monetary	Amend	Amount $58.60
Seq# 149	Date 8/12/2020	Vendor CenterState 3240 Cardinal Drive Vero Beach, FL 32960	Purpose Statement fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 150	Date 8/13/2020	Vendor Vero News PO Box 1396 Vero Beach, FL 32961	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $1,050.00
Seq# 151	Date 7/1/2019	Vendor JC Penney 6200 20th St Vero Beach, FL 32966	Purpose Did not purchase	Expenditure Type Refund	Amend Add	Amount $25.23
Seq# 152	Date 6/12/2019	Vendor Go Daddy 14455 N Hayden Road Scottsdale, AZ 85260	Purpose Incorrectly charged	Expenditure Type Refund	Amend Add	Amount $79.71
Seq# 153	Date 6/12/2019	Vendor Amazon 2111 7th Avenue Seattle, WA 98121	Purpose Bomber Jacket	Expenditure Type Monetary	Amend Delete	Amount $-46.99
Seq# 154	Date 6/12/2019	Vendor Amazon 2111 7th Avenue Seattle, WA 98121	Purpose Bomber Jacket	Expenditure Type Monetary	Amend Add	Amount $65.98
Seq# 155	Date 12/1/2019	Vendor Alimentari 6220 Florida A1A Vero Beach, FL 32963	Purpose Double posting	Expenditure Type Refund	Amend Add	Amount $575.04
Seq# 156	Date 12/10/2019	Vendor Center State 3240 Cardinal Drive Vero Beach, FL 32963	Purpose Donation Platform	Expenditure Type Monetary	Amend Delete	Amount $-70.00
Seq# 157	Date 12/10/2019	Vendor Center State 3240 Cardinal Drive Vero Beach, FL 32963	Purpose Donation Platform	Expenditure Type Monetary	Amend Add	Amount $70.05
Seq# 158	Date 3/23/2020	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Voter Contacts	Expenditure Type Monetary	Amend Add	Amount $20.00
Seq# 159	Date 4/30/2020	Vendor Centerstate Bank 2922 Corinthian Ave Jacksonville, FL 32210	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend Delete	Amount $-26.95
Seq# 160	Date 4/30/2020	Vendor Centerstate Bank 2922 Corinthian Ave Jacksonville, FL 32210	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend Add	Amount $29.95
Seq# 161	Date 4/21/2020	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose voter lists	Expenditure Type Monetary	Amend Add	Amount $20.00
Seq# 162	Date 5/21/2020	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose voter lists	Expenditure Type Monetary	Amend Add	Amount $20.00
Seq# 163	Date 6/1/2020	Vendor Transfirst 2922 Corinthian Ave. Jacksonville, FL 32963	Purpose Payment button. Incorrectly posted	Expenditure Type Refund	Amend Add	Amount $58.75
Seq# 164	Date 6/20/2020	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose voter listings	Expenditure Type Monetary	Amend Add	Amount $20.00
Seq# 165	Date 6/26/2020	Vendor Town of Indian River Shores Hwy A1A Indian River Shores, FL 32963	Purpose Additional Rental fee	Expenditure Type Monetary	Amend Delete	Amount $-25.00
Seq# 166	Date 6/26/2020	Vendor Town of Indian River Shores Hwy A1A Indian River Shores, FL 32963	Purpose Additional Rental fee	Expenditure Type Monetary	Amend Add	Amount $30.00
Seq# 167	Date 7/10/2020	Vendor Transfirst 2922 Corinthian Ave. Jacksonville, FL 32963	Purpose Payment button	Expenditure Type Monetary	Amend Add	Amount $29.95
Seq# 168	Date 7/31/2020	Vendor Indian River Shores 6001 A1A Indian River Shores, FL 32963	Purpose Posted twice	Expenditure Type Refund	Amend Add	Amount $50.00
Seq# 169	Date 7/31/2020	Vendor WaWa 1180 US Hwy 1 Vero Beach, FL 32960	Purpose Supplies for meeting	Expenditure Type Monetary	Amend Delete	Amount $-61.92
Seq# 170	Date 7/31/2020	Vendor WaWa 1180 US Hwy 1 Vero Beach, FL 32960	Purpose Supplies for meeting	Expenditure Type Monetary	Amend Add	Amount $51.92
Seq# 171	Date 7/21/2020	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Voter listings	Expenditure Type Monetary	Amend Add	Amount $20.00
Seq# 172	Date 6/25/2020	Vendor Pay Pal 2211 N 1St St San Jose, CA 95131	Purpose Pay Pal charges: Alvino, Largey, Linus, Carolan, Morrow,Barefoot, Hanks, McDermott, Slater, Levenson, Colangelo	Expenditure Type Monetary	Amend Add	Amount $130.76
Seq# 173	Date 8/21/2020	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Voter listings	Expenditure Type Monetary	Amend	Amount $15.75
Seq# 174	Date 8/14/2020	Vendor Vero Beach Broadcasters 1235 16th St Vero Beach, FL 32960	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,768.00
Seq# 175	Date 8/15/2020	Vendor Evolution Design 142 Riverview Road Ft Myers, FL 33905	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $113.33
Seq# 176	Date 9/2/2020	Vendor Indian River Shores 6001 A1A Indian River Shores, FL 32963	Purpose Hall rental	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 177	Date 6/12/2019	Vendor Go Daddy 14455 N Hayden Road Scottsdale, AZ 85260	Purpose Incorrectly charged	Expenditure Type Refund	Amend Delete	Amount $-79.71
Seq# 178	Date 6/12/2019	Vendor Go Daddy 14455 N Hayden Road Scottsdale, AZ 85260	Purpose Incorrectly charged	Expenditure Type Refund	Amend Add	Amount $0.01
Seq# 179	Date 6/12/2019	Vendor Go Daddy 14455 N Hayden Road Scottsdale, AZ 85260	Purpose website	Expenditure Type Monetary	Amend Delete	Amount $-79.71
Seq# 180	Date 6/12/2019	Vendor Go Daddy 14455 N Hayden Road Scottsdale, AZ 85260	Purpose incorrectly posted	Expenditure Type Monetary	Amend Add	Amount $0.01
Seq# 181	Date 12/1/2019	Vendor Alimentari 6220 Florida A1A Vero Beach, FL 32963	Purpose Food for event	Expenditure Type Monetary	Amend Delete	Amount $-575.04
Seq# 182	Date 12/1/2019	Vendor Alimentari 6220 Florida A1A Vero Beach, FL 32963	Purpose Food for event double posting	Expenditure Type Monetary	Amend Add	Amount $0.01
Seq# 183	Date 12/1/2019	Vendor Alimentari 6220 Florida A1A Vero Beach, FL 32963	Purpose Double posting	Expenditure Type Refund	Amend Delete	Amount $-575.04
Seq# 184	Date 12/1/2019	Vendor Alimentari 6220 Florida A1A Vero Beach, FL 32963	Purpose Double posting refunded incorrectly	Expenditure Type Refund	Amend Add	Amount $0.01
Seq# 185	Date 7/31/2020	Vendor Community Center IRS 6001 State Rd A1A Indian River Shores, FL 32963	Purpose Rent for meeting location	Expenditure Type Monetary	Amend Delete	Amount $-50.00
Seq# 186	Date 7/31/2020	Vendor Community Center IRS 6001 State Rd A1A Indian River Shores, FL 32963	Purpose Rent for meeting location double posting	Expenditure Type Monetary	Amend Add	Amount $0.01
Seq# 187	Date 7/31/2020	Vendor Indian River Shores 6001 A1A Indian River Shores, FL 32963	Purpose Posted twice	Expenditure Type Refund	Amend Delete	Amount $-50.00
Seq# 188	Date 7/31/2020	Vendor Indian River Shores 6001 A1A Indian River Shores, FL 32963	Purpose Posted twice refunded incorrectly	Expenditure Type Refund	Amend Add	Amount $0.01
Seq# 189	Date 6/1/2020	Vendor Transfirst Center State 3240 Cardinal Drive Vero Beach, FL 32963	Purpose Credit Card payments	Expenditure Type Monetary	Amend Delete	Amount $-58.75
Seq# 190	Date 6/1/2020	Vendor Transfirst Center State 3240 Cardinal Drive Vero Beach, FL 32963	Purpose Credit Card payments posted incorrectly	Expenditure Type Refund	Amend Add	Amount $0.01
Seq# 191	Date 6/1/2020	Vendor Transfirst 2922 Corinthian Ave. Jacksonville, FL 32963	Purpose Payment button. Incorrectly posted	Expenditure Type Refund	Amend Delete	Amount $-58.75
Seq# 192	Date 6/1/2020	Vendor Transfirst 2922 Corinthian Ave. Jacksonville, FL 32963	Purpose Payment button. Incorrectly posted	Expenditure Type Refund	Amend Add	Amount $0.01
Seq# 193	Date 7/1/2019	Vendor JC Penney 6200 20th St Vero Beach, FL 32966	Purpose Campaign Shirts (ordered in June, picked up July)	Expenditure Type Monetary	Amend Delete	Amount $-25.23
Seq# 194	Date 7/1/2019	Vendor JC Penney 6200 20th St Vero Beach, FL 32966	Purpose Incorrectly posted	Expenditure Type Refund	Amend Add	Amount $0.01
Seq# 195	Date 7/1/2019	Vendor JC Penney 6200 20th St Vero Beach, FL 32966	Purpose Did not purchase	Expenditure Type Refund	Amend Delete	Amount $-25.23
Seq# 196	Date 7/1/2019	Vendor JC Penney 6200 20th St Vero Beach, FL 32966	Purpose Did not purchase	Expenditure Type Refund	Amend Add	Amount $0.01
Seq# 197	Date 7/19/2019	Vendor Main Street Vero Beach 2036 14th Avenue Vero Beach, FL 32960	Purpose Downtown Friday 7/26/19	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 198	Date 7/19/2019	Vendor Main Street Vero Beach 2036 14th Avenue Vero Beach, FL 32960	Purpose Downtown Friday 7/26/19 rained out	Expenditure Type Refund	Amend Add	Amount $0.01
Seq# 199	Date 10/15/2019	Vendor Transfirst 2922 Corinthian Ave Jacksonville, FL 32210	Purpose payment platform	Expenditure Type Monetary	Amend Add	Amount $58.00
Seq# 200	Date 10/15/2019	Vendor main street vero beach 2036 14th Avenue Vero Beach, FL 32963	Purpose Downtown Friday	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 201	Date 11/11/2020	Vendor Center State 3240 Cardinal Drive Vero Beach, FL 32963	Purpose statement fee	Expenditure Type Monetary	Amend Add	Amount $2.00
Seq# 202	Date 11/11/2020	Vendor Transfirst Transfirst 2922 Corinthian Ave. Jacksonville, FL 32963	Purpose payment button	Expenditure Type Monetary	Amend Add	Amount $58.90
Seq# 203	Date 11/16/2020	Vendor Van Dyk Mgmt & Consulting 3937 Indian River Dr E Vero Beach, FL 32963	Purpose Reimburse Contribution	Expenditure Type Reimbursements	Amend Add	Amount $1,000.00
Seq# 204	Date 11/16/2020	Vendor Bob Laino 41 Cache Cay Drive Vero Beach, FL 32963	Purpose Reimburse Contribution	Expenditure Type Reimbursements	Amend Add	Amount $398.50
Seq# 205	Date 11/16/2020	Vendor Jeff Williard 537 Tulip Lane Vero Beach, FL 32963	Purpose Reimburse Contribution	Expenditure Type Reimbursements	Amend Add	Amount $398.50
Seq# 206	Date 11/16/2020	Vendor Brian Foley 5601 A1A 311 North Vero Beach, FL 32963	Purpose Reimburse Contribution	Expenditure Type Reimbursements	Amend Add	Amount $398.50
Seq# 207	Date 11/16/2020	Vendor 315 Services Inc PO Box 2046 Ocala, FL 34478	Purpose Reimburse Contribution	Expenditure Type Monetary	Amend Add	Amount $1,000.00

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