Candidate: Jeffrey Andros

Office: Indian River Mosquito Control District - Seat 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/21/2020	Contributor Andros Jeffrey 620 10th ST SW Vero Beach, FL 32962	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $500.00
Seq# 2	Date 9/4/2020	Contributor Jeffrey E Andros 620 10th ST SW Vero Beach, FL 32962	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 3	Date 9/4/2020	Contributor Paula B Ladwig PO Box 772 Vero Beach, FL 32961	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/15/2020	Contributor Richard Solar 450 Beach Road #324 Vero Beach, FL 32963	Entity Individual	Occupation Retiredexecutive	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/7/2020	Vendor Scott Finney Photography 5766 37th St Vero Beach, FL 32966	Purpose Photos	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 9/7/2020	Vendor Evolution Design House 142 RiverviewRoad Fort Myers, FL 33905	Purpose Graphics	Expenditure Type Monetary	Amend	Amount $416.50
Seq# 3	Date 9/7/2020	Vendor Sebastian Daily, LLC 445 Plover Drive Sebastian, FL 32976	Purpose Banner Ads	Expenditure Type Monetary	Amend	Amount $358.00
Seq# 4	Date 9/15/2020	Vendor Indian River County 1801 27th St A Vero Beach, FL 32960	Purpose Sign Permit	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 5	Date 9/17/2020	Vendor Vero Beach 32963 Media LLC PO Box 1396 Vero Beach, FL 32961	Purpose Digital Banner Ads	Expenditure Type Monetary	Amend	Amount $295.00
Seq# 6	Date 9/17/2020	Vendor Florida Printing & Branding 1355 Bennett Drive #177 Longwood, FL 32750	Purpose Signs & Materials	Expenditure Type Monetary	Amend	Amount $617.71
Seq# 7	Date 9/26/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 8	Date 9/29/2020	Vendor Sebastian Daily LLC 445 Plover Drive Sebastian, FL 32976	Purpose Digital Banner Ads	Expenditure Type Monetary	Amend	Amount $446.00
Seq# 9	Date 9/26/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 10	Date 9/27/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 11	Date 9/29/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 12	Date 9/30/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 13	Date 10/3/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 14	Date 10/6/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 15	Date 10/11/2020	Vendor CenterState Bank 855 21st Street Vero Beach, FL 32960	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 16	Date 10/16/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 17	Date 10/20/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 18	Date 10/22/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 19	Date 10/23/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 20	Date 10/25/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $15.87
Seq# 21	Date 10/25/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 22	Date 10/27/2020	Vendor 32963 Media PO Box 1396 Vero Beach, FL 32961	Purpose Online Ads	Expenditure Type Monetary	Amend	Amount $402.00
Seq# 23	Date 10/26/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 24	Date 10/27/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 25	Date 10/28/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 26	Date 10/29/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 27	Date 10/30/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 28	Date 11/3/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $94.41
Seq# 29	Date 10/30/2020	Vendor Centerstate Bank 855 21st Street Vero Beach, FL 32960	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 30	Date 11/4/2020	Vendor Centerstate Bank 855 21st Street Vero Beach, FL 32960	Purpose Account Closure Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 31	Date 11/4/2020	Vendor Jeffrey Andros 620 10th St SW Vero Beach, FL 32962	Purpose Loan Repayment	Expenditure Type Reimbursements	Amend	Amount $2,355.51

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