Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/25/2023
Mark Pieloch
585 Distribution Dr #4
Melbourne, FL 32904
Individual
BusinessOwner
Check
$1,000.00
Total Contributions
$1,000.00

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
4/6/2023
Godaddy.com
2150 E. Warner RD
Tempe, AZ 85284
Website Fee
Monetary
$119.88
2
4/11/2023
All Pro Sporting Goods
291 N. Babcock
Melbourne, FL 32935
Campaign Badge
Monetary
$18.92
3
4/11/2023
Vistaprint
275 Wyman St
Waltham, MA 02451
Campaign Cards
Monetary
$92.28
4
4/23/2023
Rep Women's Network South Brev
3003 N Hwy A1A
INDIALANTIC, FL 32903
Luncheon
Monetary
$26.00
5
4/25/2023
PayPal,Inc
2211 N 1st S
San Jose, CA 95131
Fees for Paypal Transaction
Monetary
$29.39
Total Expenditures
$286.47

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