Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/17/2023
Calvin Lewis Holton
***Protected Voter***
Individual
Educator
Check
$100.00
2
2/28/2023
Patrick C Painter
158 River Dr
Tequesta, FL 33469
Individual
Attorney
Check
$1,000.00
3
2/28/2023
Brett E Strassel
1008 Sterling Pine Pl
Loxahatchee, FL 33470
Individual
GeneralContractor
Check
$1,000.00
4
2/28/2023
Amy B Strassel
1008 Sterling Pine Pl
Loxahatchee, FL 33470
Individual
DomesticEngineer
Check
$1,000.00
5
2/28/2023
Megan Looby (Donham)
2083 SW Augusta Trace
Palm City, FL 34990
Individual
ProjectExecutive
Check
$1,000.00
6
2/28/2023
Emily Elizabeth Cruz
1008 Sterling Pine Pl
Loxahatchee, FL 33470
Individual
EARLYCHILDHOODEDU
Check
$1,000.00
7
3/6/2023
Ronald Book
491 Coconut Palm Ter
Plantation, FL 33324
Individual
Lawyer
Check
$1,000.00
8
3/6/2023
Ronald L. Book PA
18851 NE 29th Ave, STE 1010
Aventura, FL 33180
Business
Law Firm
Check
$1,000.00
9
3/6/2023
Ronald L. Book Governmental Co
18851 NE 29th Ave, STE 1010
Aventura, FL 33180-2848
Business
GovAffairsFirm
Check
$1,000.00
10
3/6/2023
Patrica Book
491 COCONUT PALM TER
Plantation, FL 33324
Individual
Homemaker
Check
$1,000.00
11
3/6/2023
FL Citrus Mutual PC
411 E. Orange Street
Lakeland, FL 33801
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$1,000.00
12
3/6/2023
Capital Advocacy Group Inc
18851 NE 29th Ave, STE 1010
Aventura, FL 33180
Business
GovRelations
Check
$1,000.00
13
3/6/2023
Dewberry
324 Marina Drive
Port St Joe, FL 32456
Business
Engineering
Check
$1,000.00
14
3/6/2023
Novaphos Development LLC
3200 CR 630 W
Fort Meade, FL 33841
Business
Development
Check
$1,000.00
15
10/10/2023
Calvin Holton
***Protected Voter***
Individual
Educator
Check
$25.00
16
11/3/2023
Candace Narmore
***Protected Voter***
Individual
Check
$25.00
17
10/31/2023
Ashley Holton
***Protected Voter***
Individual
DistrictAide
Check
$1,000.00
18
11/16/2023
IWP Operating Account
P.O. Box 338
Methuen, MA 01844
Business
Pharmacy
Check
$500.00
19
11/21/2023
Jeffrey Sharkey
106 E College Avenue
STE 1100
Tallahassee, FL 32301
Individual
GOVTRelations
Check
$500.00
20
11/21/2023
Rubin, Turnbull & Associates
450 E Las Olas Blvd
Fort Lauderdale, FL 33301
Business
GOVTRelations
Check
$1,000.00
21
11/21/2023
Heather Turnbull
504 Plantation Road
Tallahassee, FL 32303
Individual
GOVTRelations
Check
$1,000.00
22
11/28/2023
Eric Prutsman
5378 Pembridge Place
Tallahassee, FL 32309
Individual
Attorney
Check
$1,000.00
23
12/8/2023
Stephen Charpentier
609 Rockledge Dr
Rockledge, FL 32955
Individual
Attorney
Check
$1,000.00
24
1/8/2024
Smith, Bryan & Myers, Inc.
311 East Park Ave
Tallahassee, FL 32301
Business
GovtRelationsFirm
Check
$1,000.00
25
3/31/2024
Scott Steele
590 Vera CruzBlvd
Indialantic, FL 32903
Individual
CoManager
Check
$250.00
Total Contributions
$20,400.00

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
3/6/2023
Square, Weebly
564 Pacific Ave
San Francisco, CA 94133-4608
Website
Monetary
$140.25
2
3/6/2023
Best Buy
1900 Evans Rd
Melbourne, FL 32904
Office Supplies
Monetary
$46.00
3
5/24/2023
Best Buy
1900 Evans Rd
Melbourne, FL 32904
Office Supplies
Monetary
$1,122.37
4
6/29/2023
Shops on Fifth Avenue, LLC
200 2nd Ave, Unit 804
St. Petersburg, FL 33701
Campaign HQ
Monetary
$4,365.00
5
8/2/2023
Shops on Fifth Avenue, LLC
200 2nd Ave, Unit 804
St. Petersburg, FL 33701
Campaign HQ
Monetary
$1,455.00
6
9/1/2023
Shops on Fifth Avenue, LLC
200 2nd Ave, Unit 804
St. Petersburg, FL 33701
Campaign HQ
Monetary
$1,455.00
7
9/19/2023
MJG Services Inc
1591 Sandusky ST SE
Palm Bay, FL 32909
HQ Prep
Monetary
$180.00
8
9/25/2023
Checks.com
Lockbox 1345
PO Box 70345
Philadelphia, PA 19176-0345
Checkbook
Monetary
$18.66
9
10/2/2023
Shops on Fifth Avenue, LLC
200 2nd Ave, Unit 804
St. Petersburg, FL 33701
Campaign HQ
Monetary
$1,455.00
10
10/13/2023
World Insurance Associates LLC
LB# 1807
PO Box 95000
Philadelphia, PA 19195-0001
Insurance
Monetary
$682.50
11
10/25/2023
FPL
General Mail Facility
Miami, FL 33188-0001
Deposit plus Power
Monetary
$129.01
12
10/31/2023
Southwest Airlines
2702 Love Field Drive
HDQ-1PR
Dallas , TX 75235
Travel
Monetary
$785.96
13
10/31/2023
Southwest Airlines
2702 Love Field Drive
HDQ-1PR
Dallas, TX 75235
Travel
Monetary
$20.00
14
10/31/2023
Southwest Airlines
2702 Love Field Drive
HDQ-1PR
Dallas, TX 75235
Travel
Monetary
$20.00
15
11/1/2023
Shops on Fifth Avenue, LLC
200 2nd Ave, Unit 804
St. Petersburg, FL 33701
Campaign HQ
Monetary
$1,455.00
16
11/1/2023
AVIS Rent-A-Car
1700 W New Haven Ave
STE 619A
Melbourne, FL 32904
Travel
Monetary
$68.20
17
11/10/2023
AVIS Rent-A-Car
1700 W New Haven Ave. Ste 619A
STE 619A
Melbourne, FL 32904
Tolls
Monetary
$9.09
18
10/10/2023
SquareUp
1455 Market Street
Suite 600
San Francisco, CA 94103
10/10 Donation Processing Fee
Monetary
$1.03
19
11/6/2023
SquareUp
1455 Market Street
Suite 600
San Francisco, CA 94103
11/06 Donation Processing Fee
Monetary
$1.03
20
11/16/2023
FPL
General Mail Facility
Miami, FL 33188-0001
Power
Monetary
$23.08
21
11/21/2023
SquareUp
1455 Market Street
Suite 600
San Francisco, CA 94103
11/21
Donation
Processing
Fee
Monetary
$14.80
22
11/21/2023
SquareUp
1455 Market Street
Suite 600
San Francisco, CA 94103
11/21
Donation
Processing
Fee
Monetary
$29.30
23
11/21/2023
SquareUp
1455 Market Street
Suite 600
San Francisco, CA 94103
11/21
Donation
Processing
Fee
Monetary
$29.30
24
11/28/2023
SquareUp
1455 Market Street
Suite 600
San Francisco, CA 94103
11/28 Donation Processing Fee
Monetary
$29.30
25
12/1/2023
Shops on Fifth Avenue, LLC
200 2nd Ave, Unit 804
St. Petersburg, FL 33701
Campaign HQ
Monetary
$1,455.00
26
12/8/2023
SquareUp
1455 Market Street
Suite 600
San Francisco, CA 94103
12/08 Donation Processing Fee
Monetary
$29.30
27
12/14/2023
FPL
General Mail Facility
Miami, FL 33188-0001
Power
Monetary
$38.40
28
1/2/2024
Shops on Fifth Avenue, LLC
200 2nd Ave, Unit 804
St. Petersburg, FL 33701
Campaign HQ
Monetary
$1,455.00
29
1/5/2024
FPL
General Mail Facility
Miami, FL 3188-0001
Power
Monetary
$34.65
30
1/10/2024
City of Melbourne
900 East Strawbridge Ave
Melbourne, FL 32901
HQ Utilities
Monetary
$201.03
31
2/21/2024
City of Melbourne
900 East Strawbridge Ave
Melbourne, FL 32901
HQ
Utilities
Monetary
$37.94
32
3/5/2024
Square, Weebly
564 Pacific Ave
San Francisco, CA 94133-4608
Website
Monetary
$144.00
33
3/29/2024
City of Melbourne
900 East Strawbridge Ave
Melbourne, FL 32901
Deposit Refund for Utilities
Refund
$-85.27
34
3/29/2024
FPL
General Mail Facility
Miami, FL 3188-0001
Deposit Refund for Utilities
Refund
$-91.12
Total Expenditures
$16,753.81

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