Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/9/2019
JOHN GILLETTE
3925 21ST STREET SW
VERO BEACH, FL 32968
Individual
Check
$100.00
2
4/9/2019
OCI ASSOCIATES INC
600 S ORLANDO AVENUE
MAITLAND, FL 32751
Business
ENGINEERS
Check
$1,000.00
3
4/11/2019
DANIEL GOLDBURG
832 EASTVIEW AVE
DELRAY BEACH, FL 33483
Individual
CONSTRUCTION
Check
$750.00
4
4/11/2019
DANIEL FRANK
1744 W COMMUNITY DR
JUPITER, FL 33458
Individual
Check
$100.00
5
4/11/2019
GREGORY KOZAN
640 INDUSTRIAL AVE
BOYNTON BEACH, FL 33426
Individual
REALESTATEINVESTOR
Check
$500.00
6
4/11/2019
CAPTEC ENGINEERING
301 NW FLAGLER AVE
STUART, FL 34994
Business
ENGINEERING
Check
$1,500.00
7
4/11/2019
SLB GENERAL CONTRACTING LLC
6900 BARBOUR ROAD UNIT 3
WEST PALM BEACH, FL 33407
Business
CONTRACTOR
Check
$500.00
8
4/11/2019
DIXIE LANDSCAPE
P.O. BOX 169528
MIAMI, FL 39116
Business
LANDSCAPE
Check
$1,000.00
9
4/11/2019
CARPETS BY MR JASON, INC.
1739 BANKS ROAD
MARGATE, FL 33063
Business
CARPETISNTALLATION
Check
$1,000.00
10
4/19/2019
FLORIDA POWER AND LIGHT CO.
700 UNIVERSE BLVD.
JUNO BEACH, FL 33408
Business
ELECTRICCOMPANY
Check
$5,000.00
Total Contributions
$11,450.00

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
4/23/2019
VANCORE JONES COMMUNICATIONS
906 THOMASVILLE ROAD
TALLAHASSEE, FL 32303
COMMUNICATION
SERVICES/MEDIA
BUY
Monetary
$46,934.23
Total Expenditures
$46,934.23

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