Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/4/2020
CHIP BARNEY
726 MARITIME WAY
NORTH PALM BEACH, FL 33410
Individual
NON PROFIT
Check
$1,000.00
2
5/6/2020
COTTON & COMPANY
633 SE 5TH STREET
STUART, FL 34994
Business
ADVERTISING
Check
$500.00
3
5/27/2020
MARY HARMER
PROTECTED
STUART, FL 34995
Individual
RETIRED
Check
$100.00
4
5/20/2020
A & G POOLS
8880 GLADES CUT OFF ROAD
PORT ST LUCIE, FL 34986
Business
POOLDESIGN
Check
$1,000.00
5
5/25/2020
MARINE INDUSTRIES ASSOCIATION
1103 HAYS STREET
TALLAHASSEE, FL 32301
Political Comm.
(Federal or State)
MARINEINDUSTRIESPAC
Check
$500.00
6
5/26/2020
J MARK RODGERS PA
PO BOX 2612
PALM CITY, FL 34991
Business
ATTORNEY
Check
$1,000.00
7
5/26/2020
KAREN RODGERS
PO BOX 2612
PALM CITY , FL 34991
Individual
HOMEMAKER
Check
$1,000.00
8
5/26/2020
STEPHEN BARNEY
11510 TURTLE BEACH ROAD
NORTH PALM BEACH, FL 33408
Individual
RETIRED
Check
$1,000.00
9
5/26/2020
BONNIE BARSKI
1417 SE RIVERSIDE DRIVE
STUART, FL 34996
Individual
RETIRED
Check
$150.00
10
5/27/2020
BECKY HARRIS
1075 SE ST LUCIE BOULEVARD
STUART, FL 34996
Individual
RETIRED
Check
$100.00
11
5/29/2020
CAROLYN JENSEN
1701 SW CAPRI STREET
PALM CITY, FL 34990
Individual
RETIRED
Check
$50.00
12
5/29/2020
BAYVIEW CONSTRUCTION
4826 SE RAILWAY AVENUE
STUART, FL 34997
Business
GENERALCONTRACTOR
Check
$250.00
13
5/29/2020
CARLSON ENTERPRISES
209 NE ALICE STREET
JENSEN BEACH, FL 34957
Business
GENERALCONTRACTOR
Check
$1,000.00
Total Contributions
$7,650.00

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
5/1/2020
Office OFFICE DEPOT
2373SE Federal Hwy
Stuart, Fl 34994
SUPPLIES
Monetary
$89.78
2
5/27/2020
PAY PAL
2211 N. FIRST STREET
SAN JOSE, CA 95131
PROCESSING FEES
Monetary
$3.00
3
5/21/2020
SQUARESPACE SQUARESPACE INC
225 VARICK STREET
NEW YORK, NY 10014
WEBSITE FEE
Monetary
$26.00
4
5/19/2020
CONSTANT CONTACT
1601 TRAPELO ROAD
WALTHAM, MA 02451
EMAIL MARKETING
Monetary
$45.00
5
5/29/2020
PAY PAL
2211 N FIRST STREET
SAN JOSE, CA 95131
PROCESSING FEES
Monetary
$1.50
Total Expenditures
$165.28

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