Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/11/2020
KELECHI BROTHERS
575 DRYDEN CIRCLE
COCOA, FL 32926
Individual
Check
$50.00
2
7/12/2020
EMMANUEL MCDUFFIE
1324 CLYDE MEMORIAL DRIVE
LAKELAND, FL 33805
Individual
NETWORKENGINEER
Check
$100.00
3
7/12/2020
MARY BOWMAN
211 PINE TREE DRIVE
INDIALANTIC, FL 32903
Individual
Check
$25.00
4
7/12/2020
BRANDON MORRIS
303 SE 8TH STREET
GAINESVILLE, FL 32601
Individual
NURSE
Check
$100.00
5
7/14/2020
CHELSEA PARTRIDGE
6731 OPAL AVE
COCOA, FL 32927
Individual
ENGINEER
Check
$100.00
6
7/11/2020
DAN ESPINOSA
5259 WEXFORD DRIVE
VIERA, FL 32955
Individual
Check
$50.00
7
7/11/2020
DEMETRI MORGAN
6725 N CAMPBELL AVE
CHICAGO, IL 60645
Individual
Check
$25.00
8
7/13/2020
EDWARD GAINES
726 LENOXPLACE CIRCLE
RALEIGH, NC 27603
Individual
Check
$50.00
9
7/16/2020
JUAN DIAZ
351 CYPRESS POINT DRIVE
MELBOURNE, FL 32940
Individual
TEACHER
Check
$140.00
10
7/15/2020
PIPER KELLEY
2659 PEPPER AVENUE
MELBOURNE, FL 32935
Individual
DISABLEDVET
Check
$100.00
11
7/15/2020
DAVID E MARK JR.
1745 HARRISON STREET
APT #217
TITUSVILLE, FL 32780
Individual
Check
$25.00
12
7/15/2020
PETER DENDULK
133 LEE STREET
INDIALANTIC, FL 32903
Individual
Check
$25.00
13
7/17/2020
Ebony News Today
1390 Altamont Ave NE
Palm Bay, FL 32907
Business
Newspaper
Check
$200.00
14
7/17/2020
SHANNON DALEIDEN
***Protected Voter***
Individual
Check
$50.00
15
7/17/2020
COLEEN DOYLE
4 WALAPEG ROAD
INDIAN HARBOUR BECH, FL 32937
Individual
Check
$25.00
16
7/17/2020
GEORGE SOUTH
105 VALLEY WOOD DRIVE
GOLDSBORO, NC 27530
Individual
LAWYER
Check
$100.00
Total Contributions
$1,165.00

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
7/16/2020
DESIGNS THE CUSTOM LADYBUG
4321 POND APPLE STREET
GRANT, FL 32949
CAMPAIGN ADVERTISEMENTS
Monetary
$2,603.36
2
7/14/2020
ROLLE IT, LLC
137 SOUTN COURTENAY PKWY
MERRITT ISLAND, FL 32952
WEB DESIGN/DEVELOPMENT
Monetary
$250.00
3
7/16/2020
ZOOM VIDEO COMMUNICATIONS
55 ALMADEN BLVD
FLOOR 6
SAN JOSE, CA 95113
VIDEO CONFERENCING
Monetary
$16.62
4
7/17/2020
Printboy, LLC
8840 Grissom Parkway
Ste A
Titusville, FL 32780
Campaign T-shirts
Monetary
$1,284.00
Total Expenditures
$4,153.98

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