Candidate: Jad-Alexander Hadi Shalhoub

Office: Indian River County Hospital District - Seat 7

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/9/2022	Contributor Jad H Shalhoub 1946 9th Ave Vero Beach, FL 32960	Entity Candidate to Themselves	Occupation HealthcareManagement	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/3/2022	Contributor Jad H Shalhoub 1946 9th Ave Vero Beach, FL 32960	Entity Candidate to Themselves	Occupation HealthcareAdmin	Contribution Type Loan	Amend	Amount $500.00
Seq# 3	Date 8/24/2022	Contributor Ryan Blade 1649 Addie Street Sebastian, FL 32958	Entity Individual	Occupation Journalist/InsuranceAgent	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 9/12/2022	Contributor Jad-Alexander H Shalhoub 1946 9th Ave Vero Beach, FL 32960	Entity Individual	Occupation healthcareadmin	Contribution Type Loan	Amend	Amount $1,500.00
Seq# 5	Date 9/19/2022	Contributor Lamarre Notargiacomo ***Protected Voter***	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 10/6/2022	Contributor Michael DeBlasio 7350 36TH CT Vero Beach, FL 32967	Entity Individual	Occupation Owner -Flown Zone	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 10/12/2022	Contributor Hugh Daniels Corrigan 7150 20th St Suite E Vero Beach, FL 32966	Entity Individual	Occupation RanchOwner	Contribution Type Check	Amend	Amount $300.00
Seq# 8	Date 10/13/2022	Contributor Alla Kramer 5035 Tradewinds Dr Vero Beach, FL 32963	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 10/12/2022	Contributor Andrea Mears 935 Causeway blvd Vero Beach, FL 32963	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $10.00
Seq# 10	Date 10/12/2022	Contributor Daniel Rooney ***Protected Voter***	Entity Individual	Occupation Farmer	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 10/15/2022	Contributor Editha Lavandera 6380 37th St Vero Beach, FL 32966	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $250.00
Seq# 12	Date 10/16/2022	Contributor Ravi Masih PO Box 780314 Sebastian, FL 32978	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 10/19/2022	Contributor Taylor Dingle 347 18th PL Vero Beach, FL 32960	Entity Individual	Occupation GolfInstructor	Contribution Type Check	Amend	Amount $50.00
Seq# 14	Date 10/20/2022	Contributor Tracey Zudans ***Protected Voter***	Entity Individual	Occupation MarketingConsultant	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 10/17/2022	Contributor Robert Stratton 1807 E Sandpointe PL Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 10/17/2022	Contributor Sebastian Center Ltd 1627 US 1 Suite 210 Sebastian, FL 32958	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 10/17/2022	Contributor Bluewater Commercial Realty 1627 US 1 Suite 210 Vero Beach, FL 32958	Entity Business	Occupation CommercialReal-Estate	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 10/20/2022	Contributor Vitality and Restorative Inst. 8701 US 1 Sebastian, FL 32958	Entity Business	Occupation Physician	Contribution Type Check	Amend	Amount $200.00
Seq# 19	Date 10/20/2022	Contributor John Petersen 1113 Riverwind Cir Vero Beach, FL 32967	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 20	Date 10/20/2022	Contributor Dan Culbert 1485 Wyn Cove Dr Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 21	Date 10/21/2022	Contributor Kimberly Westcott 1570 E 56th Vero Beach, FL 32966	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $500.00
Seq# 22	Date 10/21/2022	Contributor Vero Ist. for American Liberty 7498 OakRidge Pl Vero Beach, FL 32966	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 23	Date 10/27/2022	Contributor Vasiliki Malinos 716 14th Ave Vero Beach, FL 32962	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 24	Date 11/1/2022	Contributor CareFlo 1627 US Highway 1 Suite 204 Sebastian, FL 32958	Entity Business	Occupation Mgmt.Consulting	Contribution Type Check	Amend	Amount $700.00
Seq# 25	Date 11/3/2022	Contributor CareFlo 1627 Us Highway 1 Suite 204 Sebastian, FL 32958	Entity Business	Occupation Mgmt.Consulting	Contribution Type Check	Amend	Amount $300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/21/2022	Contributor Liotta Angela 485 4th St Vero Beach, FL 32962	Entity Individual	Occupation OpticUltrasound	In-Kind Description T-shirts	Amend	Amount $231.80
Seq# 2	Date 10/18/2022	Contributor Hadi Shalhoub ***Protected Voter***	Entity Individual	Occupation Physician	In-Kind Description Food and Bev.	Amend	Amount $166.13
Seq# 3	Date 10/30/2022	Contributor Hala A. Madi-Shalhoub 1302 River Reach Vero Beach, FL 32967	Entity Individual	Occupation HealthcareAdmin	In-Kind Description Food for Event	Amend	Amount $109.50

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/8/2022	Vendor IRC Supervisor of Elections 4375 43rd Avenue Vero Beach, FL 32967	Purpose IRC HDS7 Filing Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 7/1/2022	Vendor Tax Payers' Association of IRC P.O. Box 1751 Vero Beach, FL 32961	Purpose TPA Luncheon	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 3	Date 7/14/2022	Vendor Campaign Partner PO Box 118 Still River, MA 01467	Purpose Website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 4	Date 8/16/2022	Vendor Campaign Partner PO Box 118 Still River, MA 01467	Purpose Website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 5	Date 8/22/2022	Vendor TCPalm 760 NW Enterprise Dr Port Saint Lucie, FL 34986	Purpose news subscription	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 6	Date 9/2/2022	Vendor Stripe 354 Oyster Point Blvd San Fransisco, CA 94080-1912	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 7	Date 8/30/2022	Vendor Republican Women of IR 1280 Olde Doubloon Drive Vero Beach, FL 32963	Purpose luncheon for two	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 9/14/2022	Vendor Campaign Partner PO Box 118 Still River, MA Still River, MA 01467	Purpose Website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 9	Date 9/21/2022	Vendor Stripe 354 Oyster Point Blvd San Fransisco, CA 94080-1912	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 10	Date 9/19/2022	Vendor Total Print 1132 US Highway 1 Sebastian, FL 32958	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $214.00
Seq# 11	Date 9/26/2022	Vendor Total Print 1132 US-1 Sebastian, FL 32958	Purpose Rack cards	Expenditure Type Monetary	Amend	Amount $214.00
Seq# 12	Date 10/3/2022	Vendor Republicans for Life 800 30th St Vero Beach, FL 32960	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 13	Date 10/4/2022	Vendor Texting for Less 354 State St #104 Hackensack, NJ 07601	Purpose texting service	Expenditure Type Monetary	Amend	Amount $639.51
Seq# 14	Date 10/6/2022	Vendor Stripe 354 Oyster Point Blvd San Fransisco, CA 94080-1912	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 15	Date 10/6/2022	Vendor Sign Depot 1100 W Colonial Dr Unit 1 Orlando, FL 32804	Purpose fork signs	Expenditure Type Monetary	Amend	Amount $610.00
Seq# 16	Date 10/11/2022	Vendor Staples, Inc 1191 US-1 Vero Beach, FL 32960	Purpose Business cards	Expenditure Type Monetary	Amend	Amount $26.74
Seq# 17	Date 10/13/2022	Vendor Texting for Less 354 State St #104 Hackensack, NJ 07601	Purpose texting service	Expenditure Type Monetary	Amend	Amount $469.44
Seq# 18	Date 10/14/2022	Vendor Campaign Partner PO Box 118 Still River, MA 01467	Purpose Website and email	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 19	Date 10/17/2022	Vendor Total Print 1132 US Highway 1 Sebastian, FL 32958	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $171.20
Seq# 20	Date 10/17/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Marekting	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 21	Date 10/18/2022	Vendor Publix 415 21st St Vero Beach, FL 32960	Purpose Food and Bev.	Expenditure Type Monetary	Amend	Amount $112.63
Seq# 22	Date 10/18/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 23	Date 10/20/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 24	Date 10/21/2022	Vendor Facebook 1 Hacker Way Menlo Park, FL 94025	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 25	Date 10/20/2022	Vendor Steve Glaser 2561 Stockbridge Square SW Vero Beach, FL 32962	Purpose Networkking Luncheon	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 26	Date 10/14/2022	Vendor Stripe, Inc. 354 Oyster Point Blvd San Fransisco, CA 94080-1912	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $3.79
Seq# 27	Date 10/19/2022	Vendor Stripe, Inc. 354 Oyster Point Blvd San Fransisco, CA 94080-1912	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $9.30
Seq# 28	Date 10/21/2022	Vendor Stripe, Inc. 354 Oyster Point Blvd San Fransisco, CA 94080-1912	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 29	Date 10/24/2022	Vendor Stripe, Inc. 354 Oyster Point Blvd San Fransisco, FL 94080-1912	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 30	Date 10/24/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 31	Date 10/25/2022	Vendor Vero Beach Brodcasters, LLC. 144 Vista Royale Sq Vero Beach, FL 32962	Purpose Radio Ad	Expenditure Type Monetary	Amend	Amount $709.75
Seq# 32	Date 10/26/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 33	Date 10/27/2022	Vendor Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Search Engine ads	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 34	Date 10/31/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 35	Date 10/31/2022	Vendor Hispanic Republicans of IRC P.O. Box 291 Vero Beach, FL 32961	Purpose Event Admission (2)	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 36	Date 11/2/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 37	Date 11/2/2022	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Search Engine ads	Expenditure Type Monetary	Amend	Amount $161.64
Seq# 38	Date 11/3/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $11.70
Seq# 39	Date 10/26/2022	Vendor Vero's Voice 95 Royal Palm Pointe Vero Beach, FL 32960	Purpose Print Ad	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 40	Date 10/31/2022	Vendor Vero Beach 32963 Media, LLC P.O. Box 1396 Vero Beach, FL 32961	Purpose Print and Digital Ads	Expenditure Type Monetary	Amend	Amount $382.00
Seq# 41	Date 11/7/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $146.46
Seq# 42	Date 11/14/2022	Vendor Campaign Partner PO Box 118 Still River, MA 01467	Purpose Website and email	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 43	Date 12/2/2022	Vendor Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Search Engine ads	Expenditure Type Monetary	Amend	Amount $161.47
Seq# 44	Date 12/5/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $94.25
Seq# 45	Date 2/3/2023	Vendor Vero Beach Young Republicans 865 20th Pl Vero Beach, FL 32960	Purpose Disposition of Funds to 501c3	Expenditure Type Disposition of Funds	Amend	Amount $21.00
Seq# 46	Date 9/19/2022	Vendor Total Print 1132 US Highway 1 Sebastian, FL 32958	Purpose Rack Cards	Expenditure Type Monetary	Amend Delete	Amount $-214.00
Seq# 47	Date 9/19/2022	Vendor Total Print 1132 US Highway 1 Sebastian, FL 32958	Purpose Rack Cards (duplicate entry, deleting from report)	Expenditure Type Monetary	Amend Add	Amount $0.00

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