Candidate: Deborah Cooney

Office: Sheriff

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/7/2020	Contributor Deborah Cooney P O Box 700013 Wabasso, FL 32970	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $500.00
Seq# 2	Date 5/18/2020	Contributor Nancy Taylor 6436 33rd Ln Vero Beach, FL 32966	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $220.00
Seq# 3	Date 5/1/2020	Contributor Deborah Cooney P O Box 700013 Wabasoo, FL 32970	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $500.00
Seq# 4	Date 6/1/2020	Contributor John Daly 2550 Palm Bay Rd., NE Palm Bay, FL 32905	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 6/9/2020	Contributor Nancy Taylor 6436 33rd Ln Vero Beach, FL 32966	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $180.00
Seq# 6	Date 6/9/2020	Contributor Trinda Keen 241 Salmon Dr. NE Palm Bay, FL 32907	Entity Individual	Occupation Technology	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 6/9/2020	Contributor Deborah Cooney P O Box 700013 Wabasoo, FL 32970	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $7,090.15
Seq# 8	Date 6/25/2020	Contributor Elizabeth Pearson 654 Centre Court SW Vero Beach, FL 32962	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 6/26/2020	Contributor Nancy Taylor 6436 33rd Lane Vero Beach, FL 32966	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 10	Date 7/6/2020	Contributor Trinda Keen 241 Salmon Dr NE Palm Bay, FL 32907	Entity Individual	Occupation Technology	Contribution Type Check	Amend	Amount $220.00
Seq# 11	Date 7/20/2020	Contributor Kevat Patel 3012 Bellwind Circle Rockledge, FL 32955	Entity Individual	Occupation MedicalDoctor	Contribution Type Check	Amend	Amount $200.00
Seq# 12	Date 8/11/2020	Contributor Trinda Keen 241 Salmon Dr. NE Palm Bay, FL 32907	Entity Business	Occupation Technology	Contribution Type Check	Amend	Amount $180.00
Seq# 13	Date 8/13/2020	Contributor Elizabeth Pearson 654 Centre Court SW Vero Beach, FL 32962	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 14	Date 9/1/2020	Contributor Trinda Keen 241 Salmon Dr. NE Palm Bay, FL 32907	Entity Individual	Occupation Technology	Contribution Type Check	Amend	Amount $200.00
Seq# 15	Date 9/8/2020	Contributor Amber Snyder 2309 Parsons Ave. Melbourne, FL 32901	Entity Individual	Occupation RegisteredNurse	Contribution Type Check	Amend	Amount $200.00
Seq# 16	Date 9/9/2020	Contributor Kim Terpak 620 E Pointe Ct SW Vero Beach, FL 32962	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $200.00
Seq# 17	Date 9/16/2020	Contributor Joshua Lovett 2430 Mockingbird Ave St Cloud, FL 39771	Entity Individual	Occupation HomeBuilder	Contribution Type Check	Amend	Amount $200.00
Seq# 18	Date 9/29/2020	Contributor Trinda Keen 241 Salmon Dr. NE Palm Bay, FL 32907	Entity Individual	Occupation Technology	Contribution Type Check	Amend	Amount $200.00
Seq# 19	Date 10/2/2020	Contributor Joshua Lovett 2430 Mockingbird Ave St. Cloud, FL 39771	Entity Individual	Occupation HomeBuilder	Contribution Type Check	Amend	Amount $200.00
Seq# 20	Date 9/30/2020	Contributor Supervisor of Elections 4375 43rd Avenue Vero Beach, FL 32967	Entity Other	Occupation Check #7notcashed.	Contribution Type Refund	Amend	Amount $21.50
Seq# 21	Date 10/8/2020	Contributor Kim Terpak 620 E Pointe Ct SW Vero Beach, FL 32962	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $400.00
Seq# 22	Date 10/8/2020	Contributor Joshua Lovett 2430 Mockingbird Ave St. Cloud, FL 39771	Entity Individual	Occupation HomeBuilder	Contribution Type Check	Amend	Amount $200.00
Seq# 23	Date 10/15/2020	Contributor Harry Keen 241 Salmon Dr. NE Palm Bay, FL 32907	Entity Individual	Occupation Technology	Contribution Type Check	Amend	Amount $400.00
Seq# 24	Date 10/15/2020	Contributor John Daly 2550 Palm Bay Rd., NE Palm Bay, FL 32905	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $400.00
Seq# 25	Date 10/15/2020	Contributor Belsy Jacob 394 Antrim Gardens Court Melbourne, FL 32904	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $200.00
Seq# 26	Date 10/28/2020	Contributor Joshua Lovett 2430 Mockingbird Ave St. Cloud, FL 39771	Entity Individual	Occupation Homebuilder	Contribution Type Check	Amend	Amount $400.00
Seq# 27	Date 10/21/2020	Contributor Belsy Jacob 394 Antrim Gardens Court Melbourne, FL 32904	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/1/2020	Contributor Seaside Grill 4200 Ocean Dr Vero Beach, FL 32963	Entity Business	Occupation Restaurant	In-Kind Description Raspberry Lemonade (2)	Amend	Amount $5.00
Seq# 2	Date 8/1/2020	Contributor Lock's Automotive 920 9th Way Vero Beach, FL 32960	Entity Business	Occupation AutoRepair	In-Kind Description Oil changes(4)- Donor premiums	Amend	Amount $120.00
Seq# 3	Date 8/5/2020	Contributor Angie Romero's Cleaning Servic 137 40th Ct Vero Beach, FL 32960	Entity Business	Occupation Cleaning	In-Kind Description House cleaning - 1 hour - Donor premium	Amend	Amount $20.00
Seq# 4	Date 8/5/2020	Contributor Indian River Bikram Yoga 676 US Hwy 1 Suite 4 Vero Beach, FL 32962	Entity Business	Occupation YogaStudio	In-Kind Description 5 classes - donor premium	Amend	Amount $35.00
Seq# 5	Date 9/1/2020	Contributor Wanda Scott 4305 26th Ave Vero Beach, FL 32967	Entity Individual	Occupation StoreOwner	In-Kind Description Gifford T-shirt for donor premium	Amend	Amount $10.00
Seq# 6	Date 9/1/2020	Contributor Starbucks 5800 20th St Vero Beach, FL 32966	Entity Individual	Occupation CoffeeShop	In-Kind Description Gift certificate for donor premium	Amend	Amount $5.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/12/2020	Vendor Deborah Cooney P O Box 700013 Wabasso, FL 32970	Purpose Petty cash to make photocopies	Expenditure Type Petty Cash Withdrawn	Amend	Amount $20.00
Seq# 2	Date 3/2/2020	Vendor craigslist advertising 989 Market St #200 San Francisco , CA 94103	Purpose Advertising to collect petitions	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 3	Date 3/6/2020	Vendor Vista Print 275 Wyman Street Waltham, MA 02451	Purpose Print business cards	Expenditure Type Monetary	Amend Add	Amount $20.00
Seq# 4	Date 4/1/2020	Vendor Supervisor of Elections 4375 43rd Avenue Vero Beach, FL 32967	Purpose Petition verification	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 5	Date 4/1/2020	Vendor Petty cash none Vero, FL 32960	Purpose Copies	Expenditure Type Petty Cash Withdrawn	Amend	Amount $20.00
Seq# 6	Date 4/8/2020	Vendor Petty cash none Vero, FL 32960	Purpose Copies, clipboards	Expenditure Type Petty Cash Withdrawn	Amend	Amount $30.00
Seq# 7	Date 4/16/2020	Vendor Petty cash none Vero, FL 32960	Purpose Copies, clipboards, pens	Expenditure Type Petty Cash Withdrawn	Amend	Amount $50.00
Seq# 8	Date 4/22/2020	Vendor Supervisor of Elections 4375 43rd Avenue Vero Beach, FL 32967	Purpose Petition verification	Expenditure Type Monetary	Amend	Amount $21.80
Seq# 9	Date 4/24/2020	Vendor Supervisor of Elections 4375 43rd Avenue Vero Beach, FL 32967	Purpose Petition verification	Expenditure Type Monetary	Amend	Amount $8.20
Seq# 10	Date 4/28/2020	Vendor Petty cash none Vero, FL 32960	Purpose Copies	Expenditure Type Petty Cash Withdrawn	Amend	Amount $20.00
Seq# 11	Date 5/4/2020	Vendor Cash P O Box 700013 Wabasso, FL 32970	Purpose copies	Expenditure Type Petty Cash Withdrawn	Amend	Amount $40.00
Seq# 12	Date 5/6/2020	Vendor Supervisor of Elections 4375 43rd Avenue Vero Beach, FL 32967	Purpose Petition Verification	Expenditure Type Disposition of Funds to Petition Verification	Amend	Amount $33.70
Seq# 13	Date 5/8/2020	Vendor Supervisor of Elections 4375 43rd Avenue Vero Beach, FL 32967	Purpose Petition Verification	Expenditure Type Disposition of Funds to Petition Verification	Amend	Amount $13.30
Seq# 14	Date 5/25/2020	Vendor Supervisor of Elections 4375 43rd Avenue Vero Beach, FL 32967	Purpose Petition Verification	Expenditure Type Disposition of Funds to Petition Verification	Amend	Amount $21.50
Seq# 15	Date 5/6/2020	Vendor Vista Print 275 Wyman Street Waltham, MA 02451	Purpose Print business cards	Expenditure Type Monetary	Amend	Amount $22.99
Seq# 16	Date 5/11/2020	Vendor Supervisor of Elections 4375 43rd Avenue Vero Beach, FL 32967	Purpose Petition verification	Expenditure Type Disposition of Funds to Petition Verification	Amend	Amount $14.70
Seq# 17	Date 5/11/2020	Vendor UPS Store 2046 Treasure Coast Plaza, Unit A Vero Beach, FL 32960	Purpose copies	Expenditure Type Monetary	Amend	Amount $21.19
Seq# 18	Date 5/26/2020	Vendor UPS Store 2046 Treasure Coast Plaza, Unit A, Vero Beach, FL 32960	Purpose copies	Expenditure Type Monetary	Amend	Amount $17.33
Seq# 19	Date 5/18/2020	Vendor Staples 1191 US Highway 1 Vero Beach, FL 32960	Purpose computer,printing	Expenditure Type Monetary	Amend	Amount $3.25
Seq# 20	Date 6/1/2020	Vendor Staples 1191 US Highway 1 Vero Beach, FL 32960	Purpose copies	Expenditure Type Monetary	Amend	Amount $1.05
Seq# 21	Date 6/1/2020	Vendor PNC Bank 655 21st St Vero Beach, FL 32960	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 22	Date 6/10/2020	Vendor Supervisor of Elections 4375 43rd Avenue Vero Beach, FL 32967	Purpose Qualifying fee	Expenditure Type Monetary	Amend	Amount $5,568.44
Seq# 23	Date 6/14/2020	Vendor Deborah Cooney P O Box 700013 Wabasso, FL 32970	Purpose Loan payment	Expenditure Type Reimbursements	Amend	Amount $2,000.00
Seq# 24	Date 6/15/2020	Vendor Deborah Cooney P O Box 700013 Wabasso, FL 32970	Purpose Loan payment	Expenditure Type Reimbursements	Amend	Amount $90.15
Seq# 25	Date 6/25/2020	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 26	Date 7/1/2020	Vendor PNC Bank 655 21st St Vero Beach, FL 32960	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 27	Date 7/19/2020	Vendor Dollar Tree 5890 20th Street Vero Beach, FL 32966	Purpose School supplies for Gifford event	Expenditure Type Monetary	Amend	Amount $42.80
Seq# 28	Date 7/22/2020	Vendor Morningstar Church 698 Timber Ridge Trail SW Vero Beach, FL 32962	Purpose We Are Vero networking events	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 29	Date 8/13/2020	Vendor Paypal 2211 North First St. San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 30	Date 9/8/2020	Vendor Paypal 2211 N First St San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 31	Date 9/9/2020	Vendor Paypal 2211 N First St San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 32	Date 9/8/2020	Vendor USPS 8114 US-1 N Vero Beach, FL 32967	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 33	Date 9/15/2020	Vendor USPS 8114 US-1 N Vero Beach, FL 32967	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 34	Date 9/11/2020	Vendor Dollar Tree 5890 20th St Vero Beach, FL 32966	Purpose Posters, markers, envelopes	Expenditure Type Monetary	Amend	Amount $5.35
Seq# 35	Date 9/11/2020	Vendor Petty cash P O Box 700013 Wabasso, FL 32970	Purpose Copies	Expenditure Type Petty Cash Withdrawn	Amend	Amount $60.00
Seq# 36	Date 9/11/2020	Vendor Petty cash P O Box 700013 Wabasso, FL 32970	Purpose Copies	Expenditure Type Petty Cash Spent*	Amend	Amount $2.00
Seq# 37	Date 9/17/2020	Vendor WRPBiTV 8231 US Hwy 1 N Port St Lucie, FL 34952	Purpose Video	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 38	Date 9/29/2020	Vendor USPS 8114 US-1 N Vero Beach, FL 32967	Purpose Postage	Expenditure Type Monetary	Amend	Amount $10.90
Seq# 39	Date 10/8/2020	Vendor Paypal 2211 N First St San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $11.90
Seq# 40	Date 10/8/2020	Vendor Petty Cash P O Box 700013 Wabasso, FL 32970	Purpose Copies	Expenditure Type Petty Cash Spent*	Amend	Amount $5.20
Seq# 41	Date 10/26/2020	Vendor Petty Cash P O Box 700013 Wabasso, FL 32970	Purpose Copies	Expenditure Type Petty Cash Spent*	Amend	Amount $3.40
Seq# 42	Date 12/28/2020	Vendor Deborah Cooney P O Box 700013 Wabasso, FL 32970	Purpose Loan Repayment	Expenditure Type Monetary	Amend	Amount $5,103.70

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