Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/30/2022
Micheal Bloom
***Protected Voter***
Individual
Check
$100.00
2
7/30/2022
Robert Peipert
***Protected Voter***
Individual
Engineer
Check
$200.00
3
7/30/2022
Shannon McCue-Chernoff
910 Glenda Drive
Titusville, FL 32780
Individual
Check
$75.00
4
7/30/2022
Shelley Rodden
***Protected Voter***
Individual
Check
$50.00
5
7/31/2022
Beverly Frannea
2990 Louetta Circle
Melbourne , FL 32904
Individual
Check
$50.00
6
7/31/2022
Joan Taddie
639 North Wildwood Lane
Melbourne , FL 32904
Individual
Check
$50.00
7
7/31/2022
Damani Hosey
456 Lake Victoria Circle
Melbourne , FL 32940
Individual
Check
$50.00
8
8/2/2022
Susan Pinsky
2570 Kirby circle
Melbourne, FL 32905
Individual
Check
$100.00
9
8/3/2022
A Catterton, Jr
223 Jeannie Drive
Melbourne, FL 32904
Individual
Check
$100.00
10
8/4/2022
Kim Deffebach
1101 River Road
Melbourne , FL 32951
Individual
Notemployed
Check
$500.00
11
8/4/2022
Kenneth Applegate
1136 Rochester way
Plano, TX 75094
Individual
Check
$100.00
12
8/5/2022
Greg Ross
1857 Thomasville Ave SE
Palm Bay, FL 32909
Individual
Check
$100.00
Total Contributions
$1,475.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/1/2022
Meta
1600 Willow rd
Melo Park, CA 94025
Ads
Monetary
$42.40
2
8/2/2022
Meta
1600 Willow rd
Melo Park, CA 94025
Ads
Monetary
$43.44
3
8/3/2022
Marguerite Munroe
456 Aviation
Palm Bay, FL 32907
Postage
Monetary
$252.00
4
8/4/2022
Kimberly Hough
3342 dione st
Melbourne , FL 32904
Reimbursement for printing and mailing
Monetary
$1,289.59
5
8/5/2022
Meta
1600 Willow rd
Melo Park, CA 94025
Ads
Monetary
$34.15
6
8/5/2022
Actblue
PO BOX 441146
Somerville, MA 02144
Service fee
Monetary
$55.06
Total Expenditures
$1,716.64

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