Candidate: Eric Rainbird

Office: Edgewater Council District 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/11/2020	Contributor ERIC RAINBIRD 118 SAN REMO DR EDGEWATER, FL 32141	Entity Individual	Occupation ITTechnician	Contribution Type Check	Amend	Amount $125.00
Seq# 2	Date 8/27/2020	Contributor Raymond L Anderson 1906 South Riverside Drive Edgewater , FL 32141	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/4/2020	Contributor Smyrna Shooters Supply 1401 South Ridgewod Ave Edgewater, Fl 32141	Entity Business	Occupation Retailer	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 9/4/2020	Contributor Christopher E Kelley 4525 Myrtle Street Edgewater, FL 32141	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 9/9/2020	Contributor Gary Conroy 3701 Queen Palm Drive Edgewater, Fl 32141	Entity Individual	Occupation BusinessAgent	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 9/21/2020	Contributor Local 769 Teamsters Union 12365 West Dixie Highway Miami, Fl 33161	Entity Business	Occupation LaborUnion	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 7	Date 9/25/2020	Contributor Larry Creasey 3127 Juniper Drive Edgewater, Fl 32141	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $25.00
Seq# 8	Date 9/21/2020	Contributor Gretchen I Grey 418 North Riverside Drive Edgewatrer, Fl 32132	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $50.00

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 6/12/2020	Vendor City of Edgewater 104 North Riverside Drive Edgewater, Fl 32132	Purpose Candidate Fee	Expenditure Type Monetary	Amend	Amount $76.31

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
Seq# 1	Date 9/28/2020	Vendor Klein-Yaney Media 4501 US 1 Edgewater, Fl 32141	Purpose Lawn Sign and card deposit	Expenditure Related Exp. --	Amend	Amount $450.00
Seq# 2	Date 9/28/2020	Vendor Klein-Yaney Media 4501 US 1 Edgewater, Fl 32141	Purpose Lawn Sign and card balance	Expenditure Related Exp. --	Amend	Amount $604.80
Seq# 3	Date 10/22/2020	Vendor GotPrint.com 7651 San Fernando Rd Burbank, CA 91505	Purpose Mailer data and Handling	Expenditure Related Exp. --	Amend Add	Amount $110.00
Seq# 4	Date 10/19/2020	Vendor GotPrint.com Printograph 7651 San Fernando Rd Burbank, CA 91505	Purpose Postage/ mailing Fee for Campaign Mailers	Expenditure Related Exp. --	Amend	Amount $754.26