Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/3/2023
Stephen Badalamenti
521 Thor Ave
Palm Bay , FL 32909
Individual
Construction
Check
$1,000.00
2
7/5/2023
Ralph De la Torre
1900 N. Pearl St
Suite 2400
Dallas, TX 75201
Individual
HealthCare
Check
$1,000.00
3
7/5/2023
Nicole Acosta
1900 N. Pearl St
Suite 2400
Dallas, TX 75201
Individual
HealthCare
Check
$1,000.00
4
7/11/2023
Roy Burkett
799 Bennett Dr
Longwood, FL 32750
Individual
Construction
Check
$200.00
5
7/17/2023
Mike Renfro
642 Doral Lane
Melbourne, FL 32940
Individual
RealEstate
Check
$500.00
Total Contributions
$3,700.00

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
7/10/2023
Office Depot
6729 Colonnade Ave
Melbourne , FL 32940
Walk list supplies.
Monetary
$465.05
2
8/7/2023
Cricut
10855 S. Riverfront Parkway
Jordan, UT 84095
Volunteer and Marketing Supplies
Monetary
$2,897.28
3
9/19/2023
Office Depot
6729 Colonnade Ave
Melbourne, FL 32940
Mailer and
Canvasing
Supplies
Monetary
$1,213.62
4
7/17/2023
Anedot
1340 Poydras St
New Orleans, LA 70112
Service Charges
Monetary
$149.50
Total Expenditures
$4,725.45

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