Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/13/2023
Ramba Consulting Group
120 South Monroe St
Tallahassee, FL 32301
Business
Attorney/Lobbyist
Check
$1,000.00
2
7/13/2023
Ramba Law Group, LLC
120 South Monroe St
Tallahassee, FL 32301
Business
Attorney/Lobbyist
Check
$1,000.00
3
7/26/2023
Patricia Bobanic
5008 Garrick Ct
Tampa, FL 33624
Individual
Check
$75.00
4
8/17/2023
Ron Sikora
16122 Cedar Key Dr
Wimauma, FL 33598
Individual
Retired
Check
$150.00
5
8/31/2023
William Taylor
2535 S Tropical Tr
Merritt Island, FL 32952
Individual
Check
$100.00
6
8/31/2023
Constance Smith
15 Indian River Dr
# 1002
Cocoa, FL 32922
Individual
Check
$100.00
7
8/31/2023
Judith Trandel
751 PEbble Beach Ave NE
Palm Bay, FL 32905
Individual
Check
$100.00
8
9/17/2023
Michael Bennett
7056 Hawks Harbor Cir
Bradenton, FL 34207
Individual
Supervisorof Elect
Check
$500.00
9
9/22/2023
Barbara Bergmann
PROTECTED
PROTECTED, FL PROTECTED
Individual
Retired
Check
$250.00
10
9/25/2023
Susan Adcock
1116 Flores De Avila
Tampa, FL 33613
Individual
Retired
Check
$250.00
11
9/25/2023
Patrick Reilly
1985 Howell Ln
Malabar, FL 32950
Individual
Retired
Check
$1,000.00
12
9/13/2023
Diana Schommer
1180 Montego Bay Dr N
Merritt Island, FL 32953
Individual
Check
$50.00
13
9/22/2023
Michael Hunt
PROTECTED
PROTECTED, FL PROTECTED
Individual
Attorney
Check
$750.00
14
9/25/2023
Rick Hulsebsoch
3400 Wild Oak Bay Blvd
Bradenton, FL 34210
Individual
SalesManager
Check
$150.00
Total Contributions
$5,475.00

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
7/7/2023
Greater Palm Bay Chamber
4100 DIXIE HWY NE
Palm Bay, FL 32905
Chamber Lunch Event
Monetary
$35.00
2
8/2/2023
All Service Graphics
1020 W Eau Gallie Blvd
# 1
Melbourne, FL 32935
Printing
Monetary
$234.33
3
9/15/2023
Dollar Tree
7201 Shoppes Dr
Melbourne, FL 32940
Clipboards, Pens
Monetary
$12.04
4
9/13/2023
Republican Liberty Caucus CEF
512 Southern Hills Ct
Melbourne, FL 32940
Advertising
Monetary
$150.00
5
9/28/2023
United Third Bridge
599 Teak Dr
Melbourne, FL 32935
Puerto Rican Festival Vendor Fee
Monetary
$175.00
6
9/25/2023
Paypal
2211 North First Street
San Jose, CA 95131
Fees
Monetary
$22.05
Total Expenditures
$628.42

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