Candidate: Elizabeth Siebert

Office: Board of County Commissioners - Dist 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/14/2021	Contributor Elizabeth Eileen Siebert 4020 44th Manor Vero Beach, FL 32967	Entity Individual	Occupation Artist	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/23/2021	Contributor Pam Caine 2076 Laurel Dr. Vero Beach, FL 32960	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $100.00
Seq# 3	Date 8/3/2021	Contributor Margo Hamilton 221 N. Camelia CT Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $1,000.00
Seq# 4	Date 9/21/2021	Contributor Paul L. Stynchcomb 221 N. Camellia Court Vero Beach, FL 32963	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 12/3/2021	Contributor Linda Teetz 1280 Olde Doubloon Drive Vero Beach, FL 32963	Entity Individual	Occupation Campaign	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 1/11/2022	Contributor Titone Properties, LLC 606 Dahlia Lane Vero Beach, FL 32963	Entity Business	Occupation RentalProperties	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 1/13/2022	Contributor Marie Ek 2415 Club Drive Vero Beach, FL 32963-2002	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 1/21/2022	Contributor Gary Wheeler 116 Olde Farm Dr. Jonesborough, TN 37659	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 1/26/2022	Contributor Veronica Fuster 3154 Sussex Way Vero Beach, FL 32966	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 3/17/2022	Contributor Adele Pittman 281 Sabel Lane Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 3/17/2022	Contributor Carole B. Brown 136 Island Creek Drive Indian River Shores, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 4/25/2022	Contributor Deborah Allik 2260 Seaside ST Vero Beach, FL 32963	Entity Individual	Occupation Retired.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 4/25/2022	Contributor Deborah Allik 2260 Seaside ST Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 14	Date 6/21/2022	Contributor Karen Hiltz 502 Hibiscus Ave Sebastian, FL 32958	Entity Individual	Occupation CampaignDonation	Contribution Type Check	Amend	Amount $250.00
Seq# 15	Date 6/28/2022	Contributor Diana Hunt 1050 Beach Road Apt # 3H Vero Beach, FL 32967	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $400.00
Seq# 16	Date 7/10/2022	Contributor Pam Hill 201 Terrapin Pt Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 17	Date 7/18/2022	Contributor Paul L. Stynchcomb 221 N. Camellia Court Vero Beach, FL 32963	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $500.00
Seq# 18	Date 7/18/2022	Contributor Adele Pittman 281 Sabel Lane Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 7/20/2022	Contributor Melinda Meikle 1612 W. Camino Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 20	Date 7/24/2022	Contributor Phyllis Frey 275 Date Palm Rd. #703 Vero Beach, FL 32967	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 21	Date 8/1/2022	Contributor C. Kennon Hendrix 6220 1st SW Vero Beach, FL 32968	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 22	Date 7/19/2022	Contributor 32963 Vero Beach Media 4729 SA1A Vero Beach, FL 32963	Entity Business	Occupation Media adsreimbursement.	Contribution Type Refund	Amend Add	Amount $306.00
Seq# 23	Date 9/20/2021	Contributor Paypal Venmo 2211 N. 1st San Jose', CA 95131	Entity Other	Occupation Refund	Contribution Type Refund	Amend Add	Amount $15.00
Seq# 24	Date 7/23/2021	Contributor Pam Caine 2076 Laurel Dr. Vero Beach, FL 32960	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $100.00
Seq# 25	Date 8/3/2021	Contributor Margo Hamilton 221 N. Camelia CT Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 26	Date 8/3/2021	Contributor Margo Hamilton 221 N. Camelia CT Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 27	Date 4/25/2022	Contributor Deborah Allik 2260 Seaside ST Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend Delete	Amount $-1,000.00
Seq# 28	Date 7/23/2021	Contributor Pam Caine 2076 Laurel Dr. Vero Beach, FL 32960	Entity Individual	Occupation Retired	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 29	Date 7/23/2021	Contributor Pam Caine 2076 Laurel Dr. Vero Beach, FL 32960	Entity Individual	Occupation Retired	Contribution Type Cash	Amend Delete	Amount $-100.00
Seq# 30	Date 7/23/2021	Contributor Pam Caine 2076 Laurel Dr. Vero Beach, FL 32960	Entity Individual	Occupation correctentry	Contribution Type Check	Amend Add	Amount $100.00
Seq# 31	Date 7/29/2022	Contributor Venmo 95 Morton St New York, NY 10014	Entity Individual	Occupation refund	Contribution Type Cash	Amend Add	Amount $5.00
Seq# 32	Date 8/3/2021	Contributor Margo Hamilton 221 N Camelia Ct Vero Beach, FL 32963	Entity Individual	Occupation Correctingentry	Contribution Type Check	Amend Add	Amount $-2,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/4/2022	Contributor Elizabeth Eileen Siebert 4020 44th Manor Vero Beach, FL 32967	Entity Individual	Occupation Artist	In-Kind Description Ads	Amend	Amount $65.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/23/2021	Vendor Venmo 95 Morton Street Fifth Floor New York, NY 10014	Purpose Transaction fee.	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 2	Date 8/3/2021	Vendor Square Inc 1455 Market Street Suite 600 San Fransisco, CA 94103	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $26.10
Seq# 3	Date 8/8/2021	Vendor Postal Connection 1275 US-1 #2 Vero Beach, FL 32960	Purpose Printing	Expenditure Type Monetary	Amend	Amount $37.45
Seq# 4	Date 8/4/2021	Vendor Indian River County Taxpayer's PO Box 1751 Vero Beach, FL 32961	Purpose Membership Fees	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 5	Date 8/4/2021	Vendor Amazon 410 Terry Ave N., Seattle, WA 98109	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $82.07
Seq# 6	Date 8/6/2021	Vendor Supervisor of Elections 4375 43rd Ave. Vero Beach, FL 32967	Purpose Campaign Petition Signature Verification Fees	Expenditure Type Monetary	Amend	Amount $16.40
Seq# 7	Date 8/9/2021	Vendor NameTagWizard 2021 St. Augustine Road E Suite #6 Jacksonville, FL 32207	Purpose Name Tags	Expenditure Type Monetary	Amend	Amount $20.72
Seq# 8	Date 8/18/2021	Vendor Postal Connection 1275 US-1 #2 Vero Beach, Fl 32960	Purpose Certified Mail	Expenditure Type Monetary	Amend	Amount $9.55
Seq# 9	Date 8/19/2021	Vendor Postal Connection 1275 US-1 #2 Vero Beach, FL 32960	Purpose Certified mail.	Expenditure Type Monetary	Amend	Amount $9.88
Seq# 10	Date 8/9/2021	Vendor RWIR PO Box 5006 Vero Beach, FL 32961	Purpose Membership	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 11	Date 8/6/2021	Vendor IRCSOE 4375 43rd Avenue Vero Beach, FL 32967	Purpose Petition Verification	Expenditure Type Disposition of Funds to Petition Verification	Amend	Amount $16.40
Seq# 12	Date 8/6/2021	Vendor Seacoast Bank 6030 20th St. Vero Beach, FL 32966	Purpose Counter Check	Expenditure Type Monetary	Amend	Amount $0.33
Seq# 13	Date 8/31/2021	Vendor MInuteMan Press 983 12th St. Vero Beach, FL 32960	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $32.10
Seq# 14	Date 8/26/2021	Vendor IRC Chamber of Commerce 1216 21st Str Vero Beach, FL 32960	Purpose Legislative Delegation Luncheon	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 15	Date 8/26/2021	Vendor Seacoast National Back 6030 20th Str Vero Beach, FL 32960	Purpose Counter check	Expenditure Type Monetary	Amend	Amount $0.33
Seq# 16	Date 8/25/2021	Vendor IRCSOE 4375 43rd Ave Vero Beach, FL 32967	Purpose Petition Verification.	Expenditure Type Disposition of Funds to Petition Verification	Amend	Amount $6.70
Seq# 17	Date 8/25/2021	Vendor IRCSOE 4375 43rd Ave. Vero Beach, FL 32967	Purpose Petition verification.	Expenditure Type Disposition of Funds to Petition Verification	Amend	Amount $23.70
Seq# 18	Date 8/31/2021	Vendor Name Tag Wizard 2021 St. Augustine Rd. E Jacksonville, FL 32207	Purpose Name tag	Expenditure Type Monetary	Amend	Amount $20.72
Seq# 19	Date 8/10/2021	Vendor DNH Godaddt 14455 N. Hayden RD #21 Scottsdale, AZ 85260	Purpose Domain Name	Expenditure Type Monetary	Amend	Amount $31.34
Seq# 20	Date 8/10/2021	Vendor DNH Godaddy 14455 N. Hayden Rd. #21 Scottsdale, AZ 85260	Purpose Website-Annual	Expenditure Type Monetary	Amend	Amount $125.88
Seq# 21	Date 8/10/2021	Vendor Name Tag Wizard 2021 St. Augustine RD E Jacksonville, FL 32207	Purpose Name Tag	Expenditure Type Monetary	Amend	Amount $20.72
Seq# 22	Date 9/21/2021	Vendor GoDaddy 14455 N. Hayden Rd #219 Scottsdale, AZ 85260	Purpose Purchased addition email account	Expenditure Type Monetary	Amend	Amount $23.88
Seq# 23	Date 9/13/2021	Vendor Taxpayers Association Lunch PO Box 1751 Vero Beach, FL 32961	Purpose Attending luncheon to campaign.	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 24	Date 9/1/2021	Vendor Minuteman Press 983 12th Str Vero Beach, FL 32960	Purpose Printing	Expenditure Type Monetary	Amend	Amount $32.10
Seq# 25	Date 9/16/2021	Vendor SOE of IRC 4375 43rd Avenue Vero Beach, FL 32967	Purpose Campaign Petition Verification	Expenditure Type Disposition of Funds to Petition Verification	Amend	Amount $51.10
Seq# 26	Date 9/16/2021	Vendor Seacoast Bank 6030 20th Str Vero Beach, Fl 32966	Purpose Counter Check	Expenditure Type Monetary	Amend	Amount $0.33
Seq# 27	Date 9/21/2021	Vendor Square Inc 1455 Market Street Suite 600 San Franciso, CA 94103	Purpose Transfer Fee	Expenditure Type Monetary	Amend	Amount $17.65
Seq# 28	Date 9/26/2021	Vendor Leadership Institute 1101 N. Highland St. Arlington, VA 22201	Purpose Campaign Workshop	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 29	Date 9/21/2021	Vendor Harland Clarke CHK Order 15955 La Cantera Parkway Antonio, TX 78256	Purpose Checks	Expenditure Type Monetary	Amend Add	Amount $25.35
Seq# 30	Date 9/27/2021	Vendor Seacoast National Bank 815 S. Colorado Ave. Stuart, FL 34994	Purpose Counter check	Expenditure Type Monetary	Amend Add	Amount $0.33
Seq# 31	Date 9/28/2021	Vendor Leadership Institute 1101 N. Highland St. Arlington, VA 22204	Purpose Education: Campaigning	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq# 32	Date 10/4/2021	Vendor Lincoln Day Dinner 6001 Clubhouse Dr. Vero Beach, FL 32967	Purpose Networking	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 33	Date 10/5/2021	Vendor Lane Bryant 1679 94th Dr. Suite F180 Vero Beach, FL 32966	Purpose Business Attire	Expenditure Type Monetary	Amend	Amount $80.19
Seq# 34	Date 10/5/2021	Vendor Chico 1792 94th Dr. Ste. A-110 Vero Beach, FL 32966	Purpose Business Attire	Expenditure Type Monetary	Amend	Amount $51.32
Seq# 35	Date 10/6/2021	Vendor Shell Oil 5325 US1 Vero Beach, FL 32967	Purpose Gas for campaigning.	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 36	Date 10/7/2021	Vendor Taxpayers Association PO Box 1751 Vero Beach, FL 32961	Purpose Networking	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 37	Date 10/16/2021	Vendor Best Buy 6156 20th Str. Vero Beach, FL 32967	Purpose Thumb Drive	Expenditure Type Monetary	Amend	Amount $9.62
Seq# 38	Date 10/19/2021	Vendor Carenet 1503 24th St. Vero Beach, FL 32967	Purpose Networking	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 39	Date 10/29/2021	Vendor Minuteman Press 983 12th St. Vero Beach, FL 32960	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $64.20
Seq# 40	Date 11/4/2021	Vendor Tax Payer's Association Lunche PO BOX 751 Vero Beach, FL 32961	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 41	Date 11/12/2021	Vendor EB Vero Premier Women 86 Royal Palm Pointe Vero Beach, FL 32960	Purpose Networking Luncheon	Expenditure Type Monetary	Amend	Amount $22.85
Seq# 42	Date 11/9/2021	Vendor IRCSOE 4375 43rd Ave. Vero Beach, FL 32967	Purpose Petition Verification.	Expenditure Type Monetary	Amend	Amount $16.40
Seq# 43	Date 11/4/2021	Vendor Minuteman Press 983 12th St. Vero Beach, FL 32960	Purpose Business and Rack Cards	Expenditure Type Monetary	Amend	Amount $96.30
Seq# 44	Date 1/12/2022	Vendor Tax Payer's Association 800 30th Street Vero Beach, FL 32960	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 45	Date 1/10/2022	Vendor Staples 1191 US Highway 1 Vero Beach, Fl 32960	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $21.17
Seq# 46	Date 1/19/2022	Vendor Fully Promoted 915 17th Street Vero Beach, FL 32960	Purpose Campaign shirts	Expenditure Type Monetary	Amend	Amount $107.18
Seq# 47	Date 1/20/2022	Vendor Fully Promoted 915 17th Str Suite #102 Vero Beach, FL 32960	Purpose Campaign shirts.	Expenditure Type Monetary	Amend	Amount $107.18
Seq# 48	Date 1/14/2022	Vendor Event Helper PO BOX 1549 Grass Valley, CA 95945	Purpose Event Insurance for Firefighter's Fair	Expenditure Type Monetary	Amend	Amount $171.62
Seq# 49	Date 1/11/2022	Vendor Fully Promoted 915 17th Str Suite #102 Vero Beach, FL 32960	Purpose Deposit on campaign shirts.	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 50	Date 1/4/2022	Vendor Publix 5230 US1 Vero Beach, FL 32967	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $9.29
Seq# 51	Date 1/20/2022	Vendor Fully Promoted 915 17th Str Suite #102 Vero Beach, FL 32960	Purpose Campaign shirts.	Expenditure Type Monetary	Amend Delete	Amount $-107.18
Seq# 52	Date 3/17/2022	Vendor Paypal 2211 N. 1st San Jose', CA 95131	Purpose Paypal charge.	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 53	Date 3/11/2022	Vendor VBFF Association 9954 E. Verona Circle Vero Beach, FL 32966-3125	Purpose Vendor fee.	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 54	Date 3/15/2022	Vendor Staples 1191 US1 Vero Beach, FL 32960	Purpose Campaign Banner	Expenditure Type Monetary	Amend	Amount $89.43
Seq# 55	Date 4/1/2022	Vendor Minuteman Press 983 12th Street Vero Beach, FL 32960	Purpose Deposit for new rack and business cards.	Expenditure Type Monetary	Amend	Amount $137.75
Seq# 56	Date 4/6/2022	Vendor Minuteman Press 983 12th Street Vero Beach, FL 32960	Purpose Balance paid on Rank cards and business cards	Expenditure Type Monetary	Amend	Amount $137.36
Seq# 57	Date 4/6/2022	Vendor IRC Taxpayer's Association 800 30th Street Vero Beach, FL 32960	Purpose Luncheon Fees.	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 58	Date 4/14/2022	Vendor Main Street Vero Beach 2036 14th Ave Vero Beach, FL 32967	Purpose Vendor	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 59	Date 4/19/2022	Vendor GoDaddy 14455 N. Hayden Rd #219 Scottsdale, AZ 85260	Purpose Website	Expenditure Type Monetary	Amend	Amount $10.17
Seq# 60	Date 5/11/2022	Vendor Taxpayers Association PO Box 1750 Vero Beach, FL 32967	Purpose Taxpayer's Association Luncheon	Expenditure Type Monetary	Amend Add	Amount $22.00
Seq# 61	Date 5/27/2022	Vendor Main Street Vero Beach 2036 14th Ave Vero Beach, FL 32960	Purpose Downtown Friday Political Vendor Fee.	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 62	Date 5/13/2022	Vendor Taxpayers Association PO Box 1750 Vero Beach, FL 32961	Purpose Candidate Forum Luncheon	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 63	Date 6/15/2022	Vendor The Sebastian Lion's Club 2415 Kelly Drive Sebastian, FL 32958	Purpose Vendor Application Fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 64	Date 6/17/2022	Vendor Minuteman Press 983 12th Street Vero Beach, FL 32960	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $211.85
Seq# 65	Date 6/29/2022	Vendor Amazon 410 Terry Ave N. Seattle, WA 98109	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $78.83
Seq# 66	Date 6/27/2022	Vendor Taxpayers Association PO Box 1750 Vero Beach, FL 32967	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 67	Date 6/28/2022	Vendor Magnets On the Cheap 11525A Stonehollow Dr. Suite 100. Austin, TX 78758	Purpose Magnets	Expenditure Type Monetary	Amend	Amount $65.42
Seq# 68	Date 6/28/2022	Vendor Super Cheap Signs 11525A Stonehollow Dr. Suite 100. Austin, TX 78758	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,683.00
Seq# 69	Date 6/29/2022	Vendor Super Cheap Signs 9200 Waterford Centre Blvd Austin, TX 78758	Purpose Grommets	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 70	Date 6/28/2022	Vendor Paypal 2211 N. 1st San Jose', CA 95131	Purpose Paypal Fee	Expenditure Type Monetary	Amend	Amount $12.05
Seq# 71	Date 7/5/2022	Vendor Sam's Club 5565 20th Street Vero, FL 32966	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $15.28
Seq# 72	Date 7/13/2022	Vendor Sebastian Daily 1603 US! SUITE #102 SEBASTIAN, FL 32958	Purpose Ads	Expenditure Type Monetary	Amend	Amount $399.00
Seq# 73	Date 7/11/2022	Vendor IRC Community Development Dept 1801 27th Street Bldg. A Vero Beach, FL 32960	Purpose Temporary sign permit	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 74	Date 7/10/2022	Vendor Paypal Paypal 211 North First Street San Jose, CA 95131	Purpose Paypal fee	Expenditure Type Monetary	Amend	Amount $29.39
Seq# 75	Date 7/18/2022	Vendor Paypal Paypal 2211 N. 1st San Jose, CA 95131	Purpose Paypal fee	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 76	Date 7/18/2022	Vendor Paypal 2211 N. 1st San Jose', CA 95131	Purpose Paypal fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 77	Date 7/19/2022	Vendor 32963 Vero Beach Media 4729 A1A VERO BEACH, FL 32963	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $521.00
Seq# 78	Date 7/20/2022	Vendor Paypal Paypal 2211 N. 1st San Jose', CA 95131	Purpose Paypal fee	Expenditure Type Monetary	Amend	Amount $9.16
Seq# 79	Date 7/24/2022	Vendor Paypal 2211 N. 1st San Jose', CA 95131	Purpose Transfer fee.	Expenditure Type Monetary	Amend	Amount $14.94
Seq# 80	Date 7/19/2022	Vendor FedEx 13155 Noel Rd Dallas , TX 75240	Purpose Debit Card	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 81	Date 7/21/2022	Vendor Minuteman Press 983 12th Street Vero Beach, FL 32960	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $117.89
Seq# 82	Date 7/27/2022	Vendor 32963 Vero Beach Media 4729 A1A Vero Beach, FL 32963	Purpose Ads	Expenditure Type Monetary	Amend	Amount $1,150.00
Seq# 83	Date 7/31/2022	Vendor Taxpayers Association PO Box 1750 Vero Beach, FL 32967	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 84	Date 8/1/2022	Vendor Paypal Paypal 2211 N. 1st San Jose', FL 95131	Purpose Paypal fees	Expenditure Type Monetary	Amend	Amount $14.94
Seq# 85	Date 8/4/2022	Vendor Vero's Voice 95 Royal Palm Pt Vero Beach, FL 32960	Purpose AD	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 86	Date 8/9/2022	Vendor WGYL 144 Vista Palm Square Vero Beach, FL 32967	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $815.00
Seq# 87	Date 8/9/2022	Vendor WOSN 144 Vista Palm Square Vero Beach, FL 32967	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 88	Date 8/9/2022	Vendor DLF Media 2049 SW Driftwood St. Port St. Lucie, FL 32953	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $285.00
Seq# 89	Date 12/9/2021	Vendor IR Taxpayers Association PO Box 1751 Vero Beach, FL 32961	Purpose Membership	Expenditure Type Monetary	Amend Add	Amount $26.00
Seq# 90	Date 12/31/2021	Vendor RWIR PO Box 5006 Vero Beach, FL 32961	Purpose Membership	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq# 91	Date 8/6/2021	Vendor IRCSOE 4375 43rd Avenue Vero Beach, FL 32967	Purpose Petition Verification	Expenditure Type Refund	Amend Add	Amount $-16.40
Seq# 92	Date 10/18/2021	Vendor IRCSOE 4375 43rd Avenue Vero Beach, FL 32967	Purpose Petition Verification Check# 1002	Expenditure Type Monetary	Amend Add	Amount $33.40
Seq# 93	Date 1/31/2022	Vendor IRCSOE 4375 43rd Avenue Vero Beach, FL 32967	Purpose Voter list.	Expenditure Type Monetary	Amend Add	Amount $15.00
Seq# 94	Date 4/1/2022	Vendor Minuteman Press 983 12th Street Vero Beach, FL 32960	Purpose Additional to original charge	Expenditure Type Monetary	Amend Add	Amount $0.40
Seq# 95	Date 5/27/2022	Vendor Main Street Vero Beach 2036 14th Ave Vero, FL 32960	Purpose Downtown Friday	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 96	Date 7/19/2022	Vendor 32963 4729 A1A Vero Beach, FL 32963	Purpose Balance on Ad	Expenditure Type Monetary	Amend Add	Amount $306.00
Seq# 97	Date 7/25/2022	Vendor 32963 Media 4729 A1A Vero Beach, FL 32963	Purpose Ads	Expenditure Type Monetary	Amend Add	Amount $215.00
Seq# 98	Date 5/27/2022	Vendor Main Street Vero Beach 2036 14th Ave Vero Beach, FL 32960	Purpose Refund	Expenditure Type Refund	Amend Add	Amount $100.00
Seq# 99	Date 5/27/2022	Vendor Main Street Vero Beach 2036 14th Ave Vero Beach, FL 32960	Purpose Refund	Expenditure Type Refund	Amend Add	Amount $100.00
Seq# 100	Date 7/23/2021	Vendor Venmo 95 Morton Street Fifth Floor New York, NY 10014	Purpose Transaction fee.	Expenditure Type Monetary	Amend Add	Amount $2.00
Seq# 101	Date 8/4/2021	Vendor Indian River County Taxpayer's PO Box 1751 Vero Beach, FL 32961	Purpose Membership Fees paid with check.	Expenditure Type Monetary	Amend Add	Amount $26.00
Seq# 102	Date 8/6/2021	Vendor IRCSOE 4375 43rd Avenue Vero Beach, FL 32967	Purpose Petition Verification	Expenditure Type Monetary	Amend Add	Amount $16.40
Seq# 103	Date 8/9/2021	Vendor NameTagWizard 2021 St. Augustine Road E Suite #6 Jacksonville, FL 32207	Purpose Name Tags	Expenditure Type Refund	Amend Add	Amount $-20.72
Seq# 104	Date 8/31/2021	Vendor MInuteMan Press 983 12th St. Vero Beach, FL 32960	Purpose Business Cards	Expenditure Type Monetary	Amend Delete	Amount $-32.10
Seq# 105	Date 8/31/2021	Vendor MinuteMan Press 983 12th St. Vero Beach, FL 32960	Purpose Business Cards	Expenditure Type Refund	Amend Add	Amount $-32.10
Seq# 106	Date 8/6/2021	Vendor IRCSOE 4375 43rd Avenue Vero Beach, FL 32967	Purpose Petition Verification	Expenditure Type Monetary	Amend Add	Amount $16.40
Seq# 107	Date 8/25/2021	Vendor IRCSOE 4375 43rd Ave Vero Beach, FL 32967	Purpose Petition Verification.	Expenditure Type Monetary	Amend Delete	Amount $-6.70
Seq# 108	Date 8/25/2021	Vendor IRCSOE 4375 43rd Ave Vero Beach, FL 32967	Purpose Petition Verification.	Expenditure Type Monetary	Amend Add	Amount $6.70
Seq# 109	Date 9/26/2021	Vendor Leadership Institute 1101 N. Highland St. Arlington, VA 22201	Purpose Campaign Workshop	Expenditure Type Monetary	Amend Delete	Amount $-25.00
Seq# 110	Date 1/10/2022	Vendor Staples 1191 US Highway 1 Vero Beach, Fl 32960	Purpose Office Supplies	Expenditure Type Monetary	Amend Add	Amount $41.48
Seq# 111	Date 1/10/2022	Vendor Staples 1191 US1 Vero Beach, FL 32960	Purpose Refund	Expenditure Type Monetary	Amend Add	Amount $-20.32
Seq# 112	Date 1/20/2022	Vendor Fully Promoted 915 17th Str Suite #102 Vero Beach, FL 32960	Purpose Campaign shirts.	Expenditure Type Monetary	Amend Delete	Amount $-107.18
Seq# 113	Date 4/1/2022	Vendor Minuteman Press 983 12th Street Vero Beach, FL 32960	Purpose Deposit for new rack and business cards.	Expenditure Type Monetary	Amend Delete	Amount $-137.75
Seq# 114	Date 4/1/2022	Vendor Minuteman Press 983 12th Street Vero Beach, FL 32960	Purpose Deposit for new rack and business cards.	Expenditure Type Monetary	Amend Add	Amount $137.35
Seq# 115	Date 4/14/2022	Vendor Main Street Vero Beach 2036 14th Ave Vero Beach, FL 32967	Purpose Vendor	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 116	Date 4/14/2022	Vendor Main Street Vero Beach 2036 14th Ave Vero Beach, FL 32967	Purpose Vendor	Expenditure Type Monetary	Amend Add	Amount $75.00
Seq# 117	Date 5/27/2022	Vendor Main Street Vero Beach 2036 14th Ave Vero, FL 32960	Purpose Downtown Friday	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 118	Date 5/27/2022	Vendor Main Street Vero Beach 2036 14th Ave Vero, FL 32960	Purpose Downtown Friday	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq# 119	Date 5/27/2022	Vendor Main Street Vero Beach 2036 14th Ave Vero, FL 32960	Purpose Downtown Friday	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 120	Date 5/27/2022	Vendor Main Street Vero Beach 2036 14th Ave Vero, FL 32960	Purpose Downtown Friday	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq# 121	Date 6/28/2022	Vendor Super Cheap Signs 11525A Stonehollow Dr. Suite 100. Austin, TX 78758	Purpose Signs	Expenditure Type Monetary	Amend Add	Amount $1,683.25
Seq# 122	Date 7/18/2022	Vendor Paypal Paypal 2211 N. 1st San Jose, CA 95131	Purpose Paypal fee	Expenditure Type Monetary	Amend Add	Amount $14.94
Seq# 123	Date 7/23/2021	Vendor Venmo 95 Morton St Fifth Floor New York, NY 10014	Purpose correct original entry	Expenditure Type Monetary	Amend Add	Amount $-2.00
Seq# 124	Date 9/1/2021	Vendor Minuteman Press 983 12th Street Vero Beach, FL 32960	Purpose correct entry	Expenditure Type Monetary	Amend Add	Amount $-32.10
Seq# 125	Date 9/27/2021	Vendor Seacoast National Bank 815 S. Colorado Ave. Stuart, FL 34994	Purpose correct entry	Expenditure Type Monetary	Amend Add	Amount $-0.33
Seq# 126	Date 1/10/2022	Vendor Staples 1191 US1 Vero Beach, FL 32960	Purpose correct entry	Expenditure Type Monetary	Amend Add	Amount $-21.17
Seq# 127	Date 1/20/2022	Vendor Fully Promoted 915 17th St Vero Beach, FL 32960	Purpose correct entry	Expenditure Type Monetary	Amend Add	Amount $107.18
Seq# 128	Date 4/1/2022	Vendor Minuteman Press 983 12th Street Vero Beach, FL 32960	Purpose correcting entry	Expenditure Type Monetary	Amend Add	Amount $-0.40
Seq# 129	Date 5/11/2022	Vendor Taxpayers Assoc PO Box 1750 Vero Beach, FL 32960	Purpose correcting entry	Expenditure Type Monetary	Amend Add	Amount $-22.00
Seq# 130	Date 5/27/2022	Vendor MSVB 2036 14th Ave Vero Beach, FL 32960	Purpose correcting entry	Expenditure Type Monetary	Amend Add	Amount $-100.00
Seq# 131	Date 5/27/2022	Vendor MSVB 2036 14th Ave Vero Beach, FL 32960	Purpose correcting entry	Expenditure Type Monetary	Amend Add	Amount $-25.00
Seq# 132	Date 5/27/2022	Vendor MSVB 2036 14th Ave Vero Beach, FL 32960	Purpose correcting entry	Expenditure Type Monetary	Amend Add	Amount $-25.00
Seq# 133	Date 6/28/2022	Vendor Super Cheap Signs 11525A Stonehollow Dr Austin, TX 78758	Purpose correct entry	Expenditure Type Monetary	Amend Add	Amount $0.42
Seq# 134	Date 6/28/2022	Vendor Super Cheap Signs 11525A Stonehollow Dr Austin, TX 78758	Purpose correcting entry	Expenditure Type Monetary	Amend Add	Amount $-1,683.25
Seq# 135	Date 7/18/2022	Vendor MSVB 2036 14th Ave Vero Beach, FL 32960	Purpose MSVB	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 136	Date 7/18/2022	Vendor PayPal 2211 N 1st San Jose, CA 95131	Purpose correcting entry	Expenditure Type Monetary	Amend Add	Amount $-14.95
Seq# 137	Date 8/25/2021	Vendor Seacoast 6030 20th St Vero Beach, FL 32960	Purpose transaction fee	Expenditure Type Monetary	Amend Add	Amount $0.33
Seq# 138	Date 8/25/2021	Vendor Seacoast 6030 20th St Vero Beach, FL 32960	Purpose transaction fee	Expenditure Type Monetary	Amend Add	Amount $0.33
Seq# 139	Date 8/31/2021	Vendor Name Tag Wizard 2021 St. Augustine Rd E Jacksonville, FL 32207	Purpose correcting entry	Expenditure Type Monetary	Amend Add	Amount $-20.72
Seq# 140	Date 8/4/2021	Vendor IRC Taxpayer PO Box 1751 Vero Beach, FL 32960	Purpose correcting entry	Expenditure Type Monetary	Amend Add	Amount $-26.00
Seq# 141	Date 8/6/2021	Vendor IRCSOE 4375 43rd Ave Vero Beach, FL 32967	Purpose correcting entry	Expenditure Type Monetary	Amend Add	Amount $-16.40
Seq# 142	Date 8/6/2021	Vendor IRCSOE 4375 43rd Ave Vero Beach, FL 32967	Purpose correcting entry	Expenditure Type Monetary	Amend Add	Amount $-16.40
Seq# 143	Date 4/14/2022	Vendor MSVB 2036 14th Ave Vero Beach, FL 32960	Purpose correcting entry	Expenditure Type Monetary	Amend Add	Amount $75.00
Seq# 144	Date 4/1/2022	Vendor Minuteman 983 12th St Vero Beach, FL 32960	Purpose correcting entry	Expenditure Type Monetary	Amend Add	Amount $0.80
Seq# 145	Date 8/25/2021	Vendor IRCSOE 4375 43rd Ave Vero Beach, FL 32967	Purpose correcting entry	Expenditure Type Monetary	Amend Add	Amount $6.70
Seq# 146	Date 8/25/2021	Vendor IRCSOE 4375 43rd Ave Vero Beach, FL 32967	Purpose correcting entry	Expenditure Type Monetary	Amend Add	Amount $6.70
Seq# 147	Date 9/13/2022	Vendor Seacoast 6030 20th St Vero Beach , FL 32966	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 148	Date 10/12/2022	Vendor Seacoast 6030 20th St Vero Beach, FL 32966	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 149	Date 11/14/2022	Vendor IRCSOE 6030 20th St Vero Beach, FL 32966	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 150	Date 11/21/2022	Vendor Camp Haven 3256 US ! Vero Beach, FL 32960	Purpose Surplus funds to Charity	Expenditure Type Monetary	Amend	Amount $100.77

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