Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2023
JOHN MCWALTER
1100 NE 2ND TERRACE
BOCA RATON, FL 33432
Individual
BOATCAPTAIN
Check
$250.00
2
6/8/2023
MIKE LETSKY
C/O 2055 NW DIAMOND CREEK WAY
JENSEN BEACH, FL 34957
Candidate
to Themselves
CEOFUTUREGENTECH
Loan
$1,000.00
3
6/8/2023
CECIL LYNDSEY
10284 BROOKVILLE LANE
BOCA RATON, FL 33428
Individual
SALES/PAYCHEX
Check
$100.00
4
6/11/2023
AMERICAN BUILT-IN CLOSETS
298 NE 7TH STREET
BOCA RATON, FL 33432
Business
CUSTOMCLOSETSMANU
Check
$100.00
5
6/11/2023
PERRY BIRMAN
2710 NW 30TH AVENUE
BOCA RATON, FL 33432
Individual
CUSTOMCLOSETMANU
Check
$100.00
6
6/22/2023
NICHOLAS HAASE
10183 AQUA VISTA
BOCA RATON, FL 33428
Individual
Check
$25.00
7
6/28/2023
EDWARD SMITH
3555 ROSECRANS STREET
SAN DIEGO, CA 92110
Individual
Check
$50.00
Total Contributions
$1,625.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/5/2023
MIKE LETSKY
C/O 2055 NW DIAMOND CREEK WAY
JENSEN BEACH, FL 34957
Candidate
to Themselves
CEOFUTUREGENTECH
P2P
MESSAGING
$359.82
2
6/22/2023
MIKE LETSKY
C/O 2055 NW DIAMOND CREEK WAY
JENSEN BEACH, FL 34957
Candidate
to Themselves
CEOFUTUREGENTECH
P2P MESSAGING
$359.82
3
6/28/2023
MIKE LETSKY
C/O 2055 NW DIAMOND CREEK WAY
JENSEN BEACH, FL 34957
Candidate
to Themselves
CEOFUTUREGENTECH
SOCIAL MEDIA ADVERTISING
$43.64
Total In-Kind Contributions
$763.28

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/5/2023
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$10.30
2
6/13/2023
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$4.30
3
6/14/2023
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$8.60
4
6/27/2023
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$1.30
5
6/30/2023
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$2.30
Total Expenditures
$26.80

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