Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/7/2023
WILLIAM RICHMOND
8 GRANDE VISTA WAY
PSL, FL 34952
Individual
Cash
$4.00
2
10/1/2023
ERIN MARSH
438 NW CANTERBURY CT
PSL, FL 34983
Individual
Cash
$20.00
3
10/2/2023
APRIL BRAZILL
149 E CARIBBEAH
PSL, FL 34952
Individual
Cash
$9.00
4
10/3/2023
JOHN CLARK
5371 NW CRISONA CIR
PSL, FL 34986
Individual
Cash
$32.00
5
10/3/2023
JENNIFER VOLNONSKE
1740 GOILEN POND DR
FT PIERCE, FL 34945
Individual
Cash
$42.00
6
10/6/2023
LAURA ROSCOE
1631 SE SIMMONS ST
PSL, FL 34952
Individual
Check
$30.00
7
10/6/2023
JAMES SMITH
305 NW TUSCANY
PSL, FL FL
Individual
Cash
$50.00
8
10/6/2023
SCOTT HOWELL
1889 SW BILTMORE ST
PSL, FL 34984
Individual
Cash
$45.00
9
10/3/2023
JOHN CLARK
5371 NW CRISNOA CIR
PSL, FL 34986
Individual
WR
Cash
$32.00
10
10/16/2023
JEFFREY SHUTT
5501 MYRTLE DR
FT PIERCE, FL 34982
Individual
WR
Cash
$45.00
11
10/17/2023
BRIANA LOZANO
2717 S 19TH
FT PIERCE, FL 34962
Individual
WR
Cash
$25.00
12
10/17/2023
HARLEY LOWE
710 SE CHALOUPE AVE
PSL, FL 34983
Individual
WR
Cash
$45.00
13
10/9/2023
GABBY ROTHMAN
***Protected Voter***
Individual
Cash
$20.00
14
10/9/2023
GERRY PENROSE
1 CORTEZ LN
PSL, FL 34952
Individual
Cash
$10.00
15
10/12/2023
FRED GARTNER
4102 SW ALER ST
PSL, FL 34953
Individual
Cash
$16.00
16
10/12/2023
JESS THORTSEN
2299 JOHNSON AVE
SIMI VALLEY, CA 93065
Individual
Cash
$20.00
17
10/16/2023
HERB PLANCHECK
14 ORINSO
PSL, FL 34952
Individual
Cash
$15.00
18
10/17/2023
JIM ZAJAR
1691 SW CORDOVA ST
PSL, FL 34987
Individual
Cash
$15.00
19
10/19/2023
CYNTHIA SNYDER
1937 SW AQVARIVS LN
PSL, FL 34984
Individual
Cash
$2.00
20
10/19/2023
VERNON WALENTINY
5632 WESLEY RD
PSL, FL 34986
Individual
Cash
$20.00
21
10/20/2023
MARVIN JOY
30 LAKE VISTA TRAIL 101
PSL, FL 34952
Individual
Cash
$2.00
22
10/24/2023
ROXANNA BUGUTT
912 SAVANA PLANK DR
FT PIECRE, FL 32498
Individual
Cash
$25.00
23
10/26/2023
ANN MARIE COLLINS
918 JACKSON WAY
FT PIECRE, FL 34949
Individual
Cash
$15.00
24
11/2/2023
FRED GARTNER
4102 SW ALER ST
PSL, FL 34953
Individual
Cash
$2.00
25
10/31/2023
WALTER BURZENSKI
865 SE TIERRA CT
PSL, FL 34983
Individual
Cash
$22.00
26
10/30/2023
TONI HUZAR
10 ALELCA LN
PSL, FL 34952
Individual
Cash
$20.00
27
10/27/2023
JUDY NOVOTNI
5101 BIRCH DR
FT PIECRE, FL 34982
Individual
Cash
$10.00
28
10/27/2023
DENNIS HERBERT
555 SW PRADO AVE
PSL, FL 34983
Individual
Cash
$45.00
29
10/27/2023
JAN COPELAND
2001 SW KASIM TERR
PSL, FL 34953
Individual
Cash
$10.00
30
11/3/2023
LOU BERSON
1482 SE MANTH LN
PSL, FL 34983
Individual
Cash
$10.00
31
11/6/2023
EVA KYRIAKOS
4 SPANISH WAY
PSL, FL .4952
Individual
RETIRED
Check
$100.00
32
11/6/2023
VICTORIA BEUTTELL
473 SE EVERGREEN TERR
PSL, FL 34983
Individual
Cash
$40.00
33
11/6/2023
JAN COPELAND
2001 SW KASIM TERR
PSL, FL 34953
Individual
Cash
$20.00
34
11/18/2023
CHARLIE STANSFIELD
6835 S FED HWY
PSL, FL 34952
Individual
Check
$50.00
35
11/18/2023
RON GLASS
803 MARSH HARBOR BAY
PSL, FL 34986
Individual
Cash
$25.00
36
11/10/2023
JUDY GLASS
803 MARSH HARBOR BAY
PSL, FL 34986
Individual
Cash
$15.00
37
11/10/2023
JAN COPELAND
2001 SW KASIM TERR
PSL, FL 34953
Individual
Cash
$50.00
38
11/10/2023
JAMES TOTTON
970 BAY DIZZYE
SUMMERLAND KEY, FL 33042
Individual
Cash
$50.00
39
11/13/2023
JAMES SMITH
305 TUSCANY LN
PSL, FL 34986
Individual
Cash
$25.00
40
11/16/2023
GAUNNAR PEDERSEN
446 BROOKVILLE CT
PSL, FL 34986
Individual
Cash
$25.00
41
11/17/2023
ED JUNE
8612 COBBLESTONE DR
FT PIECRE, FL 34945
Individual
Cash
$20.00
42
11/17/2023
ROBERT KITLREDGE
2081 SW VILLANOVA RD
PSL, FL 34953
Individual
Cash
$20.00
43
11/17/2023
IVAN VILLARROAL
2026 SE MANTUA ST
PSL, FL 34952
Individual
Cash
$45.00
44
11/21/2023
ANDY MARTIN
10059 PERECT DR
PSL, FL 34986
Individual
Cash
$2.00
45
11/21/2023
JENNIFER FREY
1305 SANDIEGO AVE
FT PIECRE, FL 34946
Individual
Cash
$12.00
46
11/27/2023
STEVE STEVENS
2849 SW E LOUISE CIR
PSL, FL 34953
Individual
Cash
$10.00
47
11/27/2023
BRUCE HERSCHLEB
2023 ST LUCIE BLVD LT 254
FT PIECRE, FL 34946
Individual
Cash
$2.00
48
11/29/2023
ED SAVOCA
291 SW PALM DR APT 304
PSL, FL 34986
Individual
Cash
$15.00
49
11/29/2023
RODNEY MORROW
59081 PAPAYA DR
FT PIECRE, FL 34982
Individual
Cash
$2.00
50
12/4/2023
SCOTT BOHRINGER
47 HUARTE WAY
PSL, FL 34952
Individual
Cash
$50.00
51
12/4/2023
JAN COPELAND
2001 SW KASIM TERR
PSL, FL 34953
Individual
Cash
$50.00
52
12/7/2023
DOLORAS ALANGO
24 LAKE VISTA TR 206
PSL, FL 34952
Individual
Cash
$4.00
53
12/7/2023
SUSAN SCIORTINO
23 MEDTERIAN BLVD W
PSL, FL 34952
Individual
Cash
$30.00
54
12/6/2023
JAMES RICH
6422 NW VENDI CT
PSL, FL 34986
Individual
Cash
$20.00
55
12/7/2023
HATTIE MILLER
1825 PELICAN DR
FT PIECRE, FL 34982
Individual
Cash
$20.00
56
12/5/2023
DANIEL COSCIT
7667 PELICAN POINT DR
JENSEN BEACH, FL 34957
Individual
Cash
$25.00
57
12/12/2023
MIKE VALENTI
7 LAKE VISTA TR
PSL, FL 34952
Individual
WR
Check
$60.00
58
12/13/2023
ROBERT POWELL
1229 SW ALBANGA AVE
PSL, FL 34953
Individual
Cash
$50.00
59
12/15/2023
JIM ZAJAC
797 DREAM CT
FT PIECRE, FL 34982
Individual
Cash
$30.00
60
12/20/2023
BERRY MUCKLOWE
1891 AIRES LN
PSL, FL 34984
Individual
Cash
$20.00
61
12/20/2023
GUNNAR PEDERSEN
446 BROOKVILLE CT
PSL, FL 34986
Individual
Cash
$8.00
62
12/21/2023
DUNCAN KORDIBO
1201 SE PALM BEACH RD
PSL, FL 34952
Individual
Cash
$10.00
63
12/22/2023
MICHAEL BEAVER
4913
MYRTLE DR, FL 34982
Individual
Cash
$40.00
64
12/22/2023
SAL PALAGONIA
2410 SW MERCER ST
PSL, FL 34984
Individual
Cash
$25.00
65
12/22/2023
WARREN LAMB
230 GARDEN AVE
FT PIECRE, FL 34982
Individual
Cash
$50.00
66
12/22/2023
CHARLIE STANSFIELD
6835 S HWY
PSL, FL 34952
Individual
Check
$50.00
67
10/17/2023
FRANK LEELAND
6835 S HWY
PSL, FL 34952
Individual
Cash
$27.00
68
10/18/2023
JUDITH PEDERSON
6835 S HWY
PSL, FL 34952
Individual
Cash
$33.00
69
10/19/2023
WALTER GRZYBOWSKI
6835 S HWY
PSL, FL 34952
Individual
WR
Cash
$20.00
70
10/19/2023
CHANCE RITCHIE
6835 S HWY
PSL, FL 34952
Individual
WR
Cash
$2.00
71
10/24/2023
STEPHEN DYBAS
6835 S HWY
PSL, FL 34952
Individual
WR
Cash
$20.00
72
10/25/2023
MADELEINE PERDUE
6835 S HWY
PSL, FL 34952
Individual
WR
Cash
$20.00
73
10/31/2023
RICHARD ZWACK
6835 S HWY
PSL, FL 34952
Individual
WR
Cash
$15.00
74
11/11/2023
DENNIS HABORA
6835 S HWY
PSL, FL 34952
Individual
WR
Cash
$40.00
75
11/11/2023
GREGORY ENGELMAN
HWY 1
PSL, FL 34952
Individual
WR
Cash
$10.00
76
11/12/2023
ALLISON COOK
S HWY
PSL, FL 34952
Individual
WR
Cash
$10.00
77
11/21/2023
PAUL GARZON
S HWY
PSL, FL 34952
Individual
WR/RETIRED
Cash
$125.00
78
11/27/2023
ROD KENNEDY
S HWY
PSL, FL 34952
Individual
WR/ RETIRED
Cash
$1,500.00
79
11/29/2023
BRIANA WHATLEY
HWY S
PSL, FL 34952
Individual
WR
Cash
$4.00
80
11/29/2023
CATHERINE AVRILL
S HWY 1
PSL, FL 34952
Individual
WR
Cash
$25.00
81
11/29/2023
HENRIETTA DWYER
S HWY 1
PSL, FL 34952
Individual
WR
Cash
$15.00
82
12/8/2023
THOMAS DUDEK
S HWY
PSL, FL 34952
Individual
WR
Cash
$51.00
83
10/9/2023
CLUB REPUBLICAN
6835 S 1
PSL, FL 34952
Individual
Check
$30.00
84
10/26/2023
B MAST
HWY 1
PSL, FL 34952
Individual
CONGRESSMAN
Check
$225.00
85
11/10/2023
MR KYRAKOS
HWY 1
PSL, FL 34952
Individual
RETIRED
Check
$100.00
86
12/12/2023
MICHAEL VALENTIA
7 LAKE VISTA TRAIL
PSL, FL 34954
Individual
WR
Cash
$60.00
87
12/13/2023
NICHOLAS CENTOLA
308 NW TOSCANE ST
PSL, FL 34986
Individual
WR
Cash
$20.00
88
12/19/2023
JOSEPH BYRNE
207 NW WILLOW GROVE AVE
PSL, FL 34986
Individual
WR
Cash
$20.00
89
12/19/2023
RICHARD ZWACK
158 W CARIBBEAN
PSL, FL 34952
Individual
WR
Cash
$20.00
Total Contributions
$4,120.00

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
10/1/2023
JAN COPELAND
2001 SW KASIM TERR
PSL, FL 34953
REIMBURSEMENT #1016
Monetary
$42.66
2
10/1/2023
FPL FPL
POBX 025576
MIAMI, FL 33102
OCT POWER E-PAY
Monetary
$115.50
3
11/27/2023
FPL FPL
PO BX 025576
MIAMI, FL 33102
POWER NOV
PD E-PAY
Monetary
$78.39
4
12/27/2023
FPL FPL
PO BX 025576
MIAMI, FL 33102
POWER DEC 23 E-PAY
Monetary
$61.46
5
11/15/2023
ST.LUCIE COUNTY REPUBLICAN PARTY
6835 S FED HWY
PSL, FL 34952
DONATED TO POP ORCHESTRA
Monetary
$160.00
6
12/14/2023
CORP MAGA MALL USA
2740 SW MARTIN DOWNS BLVD 331
PALM CITY, FL 34990
JEWERLY FOR DISPLAY CK #1020
Monetary
$44.00
7
11/1/2023
SUZIE Q SUZIE Q
AIRSO BLVD
PSL, FL 34983
MEETING SIGN CONTRACT SENTEXT PD WITH DEBIT
Monetary
$55.47
8
12/23/2023
KENNY NAIL
6835 S FED HWY
PSL, FL 34952
PD /W DEBIT CARD
Monetary
$150.00
9
11/23/2023
KENNY NAIL
6835 S FED HWY
FPL, FL 34952
3QTR RPOF MEET HOTEL
Monetary
$150.00
10
12/29/2023
WYNNE WYNNE BUILDING CORP
S FED HWY
PSL, FL 34952
RENT FOR JAN 2024 E-PAY
Monetary
$1,371.50
11
11/24/2023
CORP WYNNE BUILDING
HWI 1
FPL, FL 34952
RENT FOR DEC 2023
Monetary
$1,225.00
12
12/13/2023
KIM DEBE
6835 S FED HWY
PSL, FL 34952
DOC FROM SHERIFFS HR
Monetary
$152.00
13
11/7/2023
CLUB ST. LUCIE COUNTY REPUBLICAN
6835 S HWY 1
PSL, FL 34952
REFUND FROM REPUB PARTY CH #1018
Monetary
$100.00
14
12/7/2023
JUDY GLASS
803 SW MARSH HARBOR BAY
PSL, FL 34986
# 1021
Reimbursements
$115.96
15
12/11/2023
JUDY GLASS
803 SW MARSH HARBOR BAY
PSL, FL 34986
PD CK#1022
Reimbursements
$173.20
16
10/24/2023
CORP WYNNE BUILDING
US HWY 1
PSL, FL 34952
RENT NOV 23 PD E-PAY
Monetary
$1,224.50
17
11/13/2023
MAILCHIMP MAILCHIMP
123
ATLALTA, GA 25660
E-MAIL SERVER NOV 23
Monetary
$100.00
18
12/12/2023
MAILCHIMP MAILCHIMP
123
ATLANTA, GA 25660
E-PAY FOR E-MAIL SER DEC 24
Monetary
$110.00
19
10/27/2023
PSL PSL COMMUNITY CENTER
AIRSO
PSL, FL 34952
EVENT FEE
Monetary
$10.40
20
10/23/2023
MID ATLANTIC POTTC
US HWY 1
PSL, FL 34982
EVENT FEE AT MID ATLANTIC
Monetary
$410.00
21
10/23/2023
KENNY NAIL
6835 S FED HWY
PSL, FL 34952
MEETING FOR YOUNG REP LEADERSHIP PAID W/DEBT
Monetary
$109.17
22
12/12/2023
BACK SEACOAST
ST LUCIE WEST
PSL, FL 34952
BANK FEE FOROCT,NOV,DEC 23
Monetary
$12.00
23
10/31/2023
SENTEXT SENTEXT SOL
123
CONN, CO 20713
NEW TEXT SERVER
Monetary
$51.00
24
10/2/2023
STAPLES STAPLES
ST LUCIE WEST BLVD
PSL, FL 34935
COPIES
Monetary
$2.31
25
10/25/2023
QBOOKS INTUIT
CALIFORNIA
SACRAMENTO, CA 47664
Q-BOOK FEES E-PAY
Monetary
$85.00
26
11/27/2023
QBOOKS INTUIT
123 LOJO
SACAMENTO, CA 47664
Q-FEE MONTHLY
Monetary
$85.00
27
12/24/2023
Q-BOOKS INTUIT
123LOJO
SACAMENTO, CA 47664
Q-BOOKS FEE E-PAY
Monetary
$85.00
28
12/26/2023
mail mail chimp
6835 S FED HWY
PSL, FL 34952
E-MAIL SERVER
Monetary
$100.00
29
12/27/2023
SENTEXT SENTEXT
S FED HWY
PSL, FL 34952
TEXTING SERVER
Monetary
$150.00
30
12/13/2023
COMCAST COMCAST
S FED HWY
PSL, FL 34952
INTERNET,TVPHONE PD E-PAY
Monetary
$496.00
31
11/13/2023
COMCAST COMCAST
S FED HWY
PSL, FL 34952
INTERNET,TV'PHONE E-PAY
Monetary
$295.02
32
10/13/2023
COMCAST COMCAST
S FED HWY
PSL, FL 34952
TV,INTERNET,PHONE PD E-PAY
Monetary
$294.17
33
11/6/2023
ANTHONY BONNA
TUILUP
PSL, FL 34956
2 RPOF MEETING HOTEL
Monetary
$300.00
34
12/31/2023
RED WAVE
HWY 1
ALEXISAXDER, VA 25456
CC FEES
Monetary
$1,049.61
Total Expenditures
$8,964.32

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