Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2023
MICHAEL JACOBS
15367 ORANGE AVE
FORT PIECRE, FL 34945
Individual
RETIRED
Cash
$110.00
2
8/4/2023
STEPHEN HAIGIS
3428 FAIRY WINKLE CT
PSL, FL 34952
Individual
RETIRED SQUARE
Cash
$20.00
3
7/3/2023
MIKE SMITH
8274 MULLIGAN CIR
PSL, FL 34986
Individual
BUSINESSOWNER
Cash
$50.00
4
7/3/2023
CHRIS BLOOMEN
502 N SOLIDA
PSL, FL 34983
Individual
SELFEMPLOYED
Cash
$50.00
5
7/3/2023
BOB HOWARD
8850 SW HOPWOOD AVE
INDIANTOWN, FL 34956
Individual
Cash
$40.00
6
7/3/2023
MIKE ARROYOS
11558 SW SURF SPRINGS RD
PSL, FL 34987
Individual
Cash
$20.00
7
7/3/2023
RAFFE CANNON
5 MARGARITA LN
PSL, FL 34953
Individual
Cash
$20.00
8
7/3/2023
LOUIS MERCADA
218 SW STARFISH AVE
PSL, 34 34984
Individual
Cash
$20.00
9
7/6/2023
THOMAS LARSEN
HWY 1
PSL, FL 34952
Individual
Cash
$30.00
10
7/5/2023
LEONARD TEAGAN
319 SW CHERRYHILL RD
PSL, FL 34953
Individual
Cash
$20.00
11
7/5/2023
DOUG VURA
896 WOODLANDS DR
PSL, FL 34952
Individual
Cash
$44.00
12
7/13/2023
DEBORAH CACCIAPUOTI
1831 SW IMPORT DR
PSL, FL 34953
Individual
Cash
$10.00
13
7/13/2023
DAN LISCHETTE
337 SE CORK RD
PSL, FL 34984
Individual
Cash
$20.00
14
7/14/2023
MARILAINE BELL
220 SW COCONUT KEY WAY
PSL, FL 34986
Individual
Cash
$40.00
15
7/14/2023
GEORGE RYAN
612 NW SUNSET
STUART, FL 34994
Individual
Cash
$20.00
16
7/12/2023
JERRY ANDREWS
4 ELENA LANE
PSL, FL 34982
Individual
Cash
$40.00
17
7/12/2023
GERALD ANDREWS
4 ELENA LANE
PSL, FL 34952
Individual
Cash
$22.00
18
7/12/2023
MARSHALL McMURRAY
473 HERINGWAY TERR
FORT PIERCE, FL 34982
Individual
Cash
$14.00
19
7/10/2023
DAN LISCHETTI
337 SE CORK PL
PSL, FL 34984
Individual
Cash
$20.00
20
7/7/2023
EVA KYRIAKOS
4 SPANISH WAY
PSL, FL 34952
Individual
RETIRED
Check
$100.00
21
7/20/2023
CHARLES STANSFIELD
HWY 1
PSL, FL 34952
Individual
Check
$50.00
22
7/25/2023
RAUL CARRATALA
734 SE BROOKEDGE AVE
PSL, FL 34983
Individual
Cash
$20.00
23
7/27/2023
ROBERT LEE
5811 RAINTREE TRIAL
FORT PIERCE, FL 34982
Individual
Cash
$2.00
24
7/31/2023
SAL PALAGONIA
2410 SW MERCER ST
PSL, FL 34984
Individual
Cash
$6.00
25
8/1/2023
SUMROENG MORI
758 ABBATT LN
PSL, FL 34984
Individual
Cash
$20.00
26
8/2/2023
DOLORES ALNSO
24 LAKE VISTA TRAIL #206
PSL, FL 34982
Individual
Cash
$4.00
27
8/3/2023
STEVEN LETSON
137 TARPEN AVE
STUART, FL 34997
Individual
Cash
$2.00
28
8/4/2023
LEONARDO RODRIGNEZ
1469 SANTIAGO AVE
PSL, FL 34953
Individual
Cash
$20.00
29
8/4/2023
REPUBLICAN CLUB
6835 S FED HWY
PSL, FL 34952
Individual
Cash
$10.00
30
8/4/2023
DONNA KITTREDGE
2081 SW VILLANOVA RD
PSL, FL 34953
Individual
Cash
$4.00
31
8/8/2023
STEPHEN DYBAS
306 NW STRATFORD LANE
PSL, FL 34983
Individual
Cash
$2.00
32
8/5/2023
BUXTON BRYAN
189 OSPREY PRESERVE BLVD
JENSEN BEACH, FL 34957
Individual
Cash
$20.00
33
8/11/2023
LINDA IRISH
412 APT D SANDPIPER RD
FT PIECRE, FL 34980
Individual
Cash
$6.00
34
8/11/2023
CATHY WELLS
***Protected Voter***
Individual
Cash
$25.00
35
8/15/2023
MANUEL OLIVEGA
6104 MORRO DR
FT PIECRE, FL 34982
Individual
Cash
$24.00
36
8/18/2023
CHARLES STANSFIELD
HWY 1
PSL, FL 34952
Individual
Cash
$50.00
37
9/1/2023
RAUL CARRATALA
734 SE BROOKEDGE AVE
PSL, FL 34983
Individual
Cash
$20.00
38
9/1/2023
AL CZAPLICKI
2044 SE TRIUMPH RD
PSL, FL 34983
Individual
Cash
$10.00
39
8/21/2023
HELEN HOWARD
8850 SW HOPWOOD AVE
INDIANTOWN, FL 34958
Individual
Cash
$6.00
40
8/22/2023
BARBARA VENNARD
17017 SW SAPRI WAY
PSL, FL 34986
Individual
Cash
$40.00
41
9/2/2023
TOBY OVERDORF
4020 SW RIVERS END WAY
PALM CITY, FL 34990
Individual
Check
$1,000.00
42
9/8/2023
WALLACE WORTHINGTON
6416 RIVERLAND DR
FT PIECRE, FL 34982
Individual
Cash
$50.00
43
9/8/2023
ANNE MARIE COLLINS
918 JACKSON WAY
HUTCHINSON ISLAND, FL 34949
Individual
Check
$50.00
44
9/8/2023
JOE LICARI
5913 BAMBO DR
FT PIECRE, FL 34982
Individual
Cash
$25.00
45
9/7/2023
EMORY DEGRAIN
341 NW HYBISCUS
PSL, FL 34983
Individual
Cash
$50.00
46
9/6/2023
LEON SUPLEE
1946 SW IDAHO LN
PSL, FL 34953
Individual
Cash
$60.00
47
9/5/2023
MAUREEN McGUIRE
597 NE SOLIDA CIR
PSL, FL 34983
Individual
Cash
$12.00
48
9/4/2023
DOMINICK ALVIRA
2291 SWEETWATER DR
FT PIECRE, FL 34981
Individual
Check
$70.00
49
9/11/2023
RICHARD CULLIZER
3179 SE OVERBROOK DR
PSL, FL 34952
Individual
Cash
$8.00
50
9/12/2023
YVONNE CABRERA
934 SW GENERAL PATTON TERR
PSL, FL 34953
Individual
Cash
$20.00
51
9/13/2023
SHARON PANUSKA
2202 SE LEITHGOW ST
PSL, FL 34952
Individual
Cash
$35.00
52
9/15/2023
RAFFE CANYON
5 MARGARITA LANE
PSL, FL 34952
Individual
Cash
$2.00
53
9/15/2023
MICHELE MAZONE
10 E CARIBBEAN
PSL, FL 34952
Individual
Cash
$10.00
54
9/18/2023
PAUL GARZON
4918 BUCHANAN DR
FT PIECRE, FL 34982
Individual
Cash
$40.00
55
9/18/2023
FELIX ROMAN
2809 SW PIERSON RD
PSL, FL 34953
Individual
Cash
$60.00
56
9/18/2023
JAN COPELAND
2001 SW KASIM TERR
PSL, FL 34953
Individual
Cash
$20.00
57
9/18/2023
MELISSA MURDOCK
249 BIMINI DR
FT PIERCE, FL 34949
Individual
Cash
$2.00
58
9/18/2023
CHARLES STANSFIELD
HWY 1
PSL, FL 34952
Individual
Check
$50.00
59
9/21/2023
ANTONIO COSTEIRA
10864 SW STEPHANE WAY
PSL, FL 34987
Individual
Cash
$2.00
60
9/21/2023
LEONORA KOENIG
788 SE ATLANTUS AVE
PSL, FL 34983
Individual
Cash
$25.00
61
9/23/2023
HEIDI GEISER
7384 PINE CREEK WAY
PSL, FL 34986
Individual
Cash
$25.00
62
9/25/2023
JUDY ROBERTS
14 TOREADOR
PSL, FL 34952
Individual
Cash
$25.00
63
9/22/2023
WILLIAM TOZER
300 RADLEY
FT PIECRE, FL 34982
Individual
Cash
$40.00
64
9/22/2023
TIM DONAHUE
301 RIO MAR DR
PSL, FL 34952
Individual
Cash
$40.00
65
7/5/2023
Thomas Ladomirak
2414 S St. Unit C
Ft. Pierce, Fl 34950
Individual
WR
Check
$10.00
66
7/6/2023
Thomas Lassen
201 SW Chandler Terr
PSL, FL 34984
Individual
WR
Check
$30.00
67
7/14/2023
MARILAINE BELL
220 CW COCONUT KEY WAY
PSL, FL 34986
Individual
WR
Check
$40.00
68
7/25/2023
RAUL CARRATALA
734 SE BROOKEDGE AVE
PSL, FL 34983
Individual
20.00
Check
$20.00
69
7/31/2023
EVA INDOCCIO
2826 SE GRAND DR
PSL, FL 34952
Individual
WR
Check
$20.00
70
8/7/2023
DAVID PICKETT
2473 SW GALIANO RD
PSL, FL 34987
Individual
WR
Check
$20.00
71
8/18/2023
THOMAS HOFFMAN
1218 SE RICKENBACKER TERR
PSL, FL 34952
Individual
WR
Check
$20.00
72
8/22/2023
GERALD VENNARD
17017 SAPRI WAY
PSL, FL 34986
Individual
WR
Check
$40.00
73
8/30/2023
FELIX ROMAN
2809 SW PIERSON RD
PSL, FL 34953
Individual
WR
Check
$10.00
74
9/6/2023
JENNIFER LOVE
10631 SW WATERWAY LN
PSL, FL 34987
Individual
WR
Check
$70.00
75
9/18/2023
PAUL GARZON
4918 BUCHANAN DR
FT PIETCE, FL 34982
Individual
WR
Check
$40.00
76
9/18/2023
JAN COPELAND
2001 SW KASIM TERR
PSL, FL 34953
Individual
WR
Check
$20.00
77
9/18/2023
FELIX ROMAN
2809 SW PIERSON RD
PSL, FL 34953
Individual
WR
Check
$60.00
78
9/18/2023
DARLENE MOREHOUSE
18 ORINCO
PSL, FL 34952
Individual
WR
Check
$20.00
79
9/19/2023
DAVID SAMPSON
5703 MYRTLE DR
FT PIECRE, FL 34982
Individual
WR
Check
$2.00
80
9/20/2023
PAULA FOWLER
5503 MYTLE DR
FT PIECRE, FL 34982
Individual
WR
Check
$50.00
81
9/22/2023
LOUIS BEYROUTY
4001 MILLISA TERR
FT PIECRE, FL 34947
Individual
WR
Check
$30.00
82
9/29/2023
JAMIE WOLFORD
4100 2ND AVE N
ST PETERSBURG, FL 33713
Individual
WR
Check
$45.00
83
9/29/2023
BARBARA FRANCONERO
5912 MYRTLE DR
FT PIECRE, FL 34982
Individual
WR
Check
$10.00
84
9/29/2023
PETER RUNFOLA
6920 NW DAFFODIL LN
PSL, FL 34983
Individual
WR
Check
$60.00
Total Contributions
$3,389.00

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
9/19/2023
MaryAnn Russell
12888 SW Lake Fern Cir
PSL, FL 34987
ROOM RPOF QRT MEET
Reimbursements
$150.00
2
9/16/2023
MALL MEGA MALL
2740 SW Martin Downs Blvd #331
Palm City, FL 34990
Merch office
Monetary
$1,237.47
3
7/3/2023
staples Staples
1729 St.Lucie West Blvd
PSL, FL 34986
TONER
Monetary
$249.06
4
7/12/2023
MaryAnn Russell
12888 SW Lake Fern Cir
PSL, FL 34987
ROOM RPOF Qtr meet
Reimbursements
$150.00
5
7/28/2023
FPL FPL
General Mail
Miami, FL 33188
Power July 23
Monetary
$154.81
6
8/28/2023
FPL FPL
General Mail
Miami, FL 33188
POWER AUG 23
Monetary
$139.94
7
9/28/2023
FPL FPL
General MAIL
Miami, FL 33188
POWER SEPT 23
Monetary
$144.80
8
9/29/2023
staples Staples
1729 NW ST LUCIE WEST
PSL, FL 34986
COPIES
Monetary
$3.75
9
8/28/2023
RENT Wynne Building Corp
Hwy US 1
PSL, FL 34957
RENT SEPT.23
Monetary
$1,224.50
10
8/14/2023
COMCAST COMCAST
HWY US 1
PSL, FL 34952
INTERNET,TV,PHONE
Monetary
$280.30
11
8/14/2023
MAIL MAILCHIMP
ATLANTA
GA, GA 34954
E-MAIL MONTHLY
Monetary
$100.00
12
8/11/2023
BANK SEACOAST
ST LUCIE WEST
PSL, FL 34954
BANK FEE
Monetary
$3.00
13
9/29/2023
Chucks Seafood
Hwy 1
Fort Pierce, FL 34984
Raising for REC
Monetary
$72.85
14
9/30/2023
Staples Staples
Staint Lucie West
PSL, FL 34985
COPIES, PD Debit card VISA
Monetary
$2.31
15
9/29/2023
BBQ BBQ & BACON
MID-ATLANTIC
PSL, FL 34984
SPACE FEE FOR REC PD VISA
Monetary
$210.00
16
9/25/2023
INTUIT INTUIT QBooks on line
Hwy 1
PSL, FL 34985
APP CHARGE PD ON EPAY
Monetary
$85.00
17
9/21/2023
Grill Lakeview Bar & Grill
Country Club Dr
PSL, FL 34986
VISA REC KENNY
Monetary
$15.47
18
9/21/2023
WYNNE WYNNE BUILDING
Hwy 1
PSL, FL 34954
RENT FOR OCT 23 EPAY
Monetary
$1,224.50
19
9/13/2023
COMAST COMCAST
Hwy 1
PSL, FL 34954
INTERNET,PHONE,CABLE EPAY
Monetary
$294.19
20
9/12/2023
MAILCHIMP MAILCHIMP MISC
HWY
ATLANTA, GA 48027
EMAIL EPAY
Monetary
$100.00
21
7/18/2023
JAN C0PLAND
HWY 1
PSL, FL 34952
OFFICE SUPPLIES
Reimbursements
$56.65
22
7/13/2023
COMCAST COMCAST
HWY 1
PSL, FL 34952
INTERNET PHONE,CABLEEPAY
Monetary
$251.85
23
7/12/2023
MAILCHIMP MAILCHIMP
HWY 1
PSL, FL 34952
EMAIL APP EPAY
Monetary
$100.00
24
7/11/2023
BANK SEACOAST
PSL WEST
PSL, FL 34982
FEE
Monetary
$3.00
25
7/10/2023
DNH DNH GODADDY
HWY
TEMPE, AZ 48327
INTERNET APP EPAY
Monetary
$45.34
26
9/29/2023
WINRED WINRED
HWY
PSL, FL 34952
FEES FOR WIN RED
Monetary
$24.00
27
9/29/2023
SQUARE SQUARE
HWY 1
PSL, FL 34952
FEES SQ CC
Monetary
$4.03
28
7/24/2023
WYNNE WYNNE BUILDING CORP
HWY 1
PSL, FL 34952
RENT AUG 23 E-PAY
Monetary
$1,225.50
Total Expenditures
$7,552.32

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