Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/8/2024
Smith, Bryan & Myers, Inc.
311 East Park Ave
Tallahassee, FL 32301
Business
GovtRelationsFirm
Check
$1,000.00
2
3/31/2024
Scott Steele
590 Vera CruzBlvd
Indialantic, FL 32903
Individual
CoManager
Check
$250.00
Total Contributions
$1,250.00

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
1/2/2024
Shops on Fifth Avenue, LLC
200 2nd Ave, Unit 804
St. Petersburg, FL 33701
Campaign HQ
Monetary
$1,455.00
2
1/5/2024
FPL
General Mail Facility
Miami, FL 3188-0001
Power
Monetary
$34.65
3
1/10/2024
City of Melbourne
900 East Strawbridge Ave
Melbourne, FL 32901
HQ Utilities
Monetary
$201.03
4
2/21/2024
City of Melbourne
900 East Strawbridge Ave
Melbourne, FL 32901
HQ
Utilities
Monetary
$37.94
5
3/5/2024
Square, Weebly
564 Pacific Ave
San Francisco, CA 94133-4608
Website
Monetary
$144.00
6
3/29/2024
City of Melbourne
900 East Strawbridge Ave
Melbourne, FL 32901
Deposit Refund for Utilities
Refund
$-85.27
7
3/29/2024
FPL
General Mail Facility
Miami, FL 3188-0001
Deposit Refund for Utilities
Refund
$-91.12
Total Expenditures
$1,696.23

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