Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/19/2020
Cristy Spittler
1361 se East st Joseph st
Stuart, FL 34996
Individual
Check
$52.23
2
6/19/2020
Shelley Ponte
3590 nw Adriatic lane
Jensen Beach, FL 34957
Individual
Check
$20.20
3
6/19/2020
Michael Glynn
8601 SW Sea Captain Dr,
Stuart, FL 34997
Individual
Retired
Check
$208.00
4
6/20/2020
Becky Harris
1075 se st lucie blvd, Stuart,
Stuart, FL 34996
Individual
Retired
Check
$208.00
5
6/22/2020
Beverly Connolly
3002 NE Ivy
Jensen Beach, FL 34997
Individual
Check
$20.20
6
6/23/2020
Cristina Maldonado
1020 SE 7th ST
Stuart, FL 34996
Individual
Check
$21.29
7
6/23/2020
Susan McGahey
1251 NE Railroad st
Jensen Beach, FL 34997
Individual
Check
$20.20
8
6/26/2020
Bob Boltysik
618 NE Maranta Terrado 618
Jensen Beach, FL 34997
Individual
Check
$50.00
Total Contributions
$600.12

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
6/20/2020
GoDaddy Domains
XXX
Pheonix, AZ 22113
JoNeeson.com domain privacy registry
Monetary
$30.16
2
6/20/2020
Jo Neeson
Indian River Drive
Jensen Beach, FL 34957
Campaign mailbox and misc reimbursement
Monetary
$80.00
3
6/22/2020
ATM Withdrawal
Jensen Beach Blvd
Jensen Beach, FL 34957
Office supplies
Monetary
$23.09
4
6/22/2020
Ads Facebook
XXX
Palo Alto
CA, CA 93324
Marketing
Monetary
$21.63
5
6/22/2020
Rocket Gas
Jensen Beach Blvd
Jensen Beach, FL 34957
Travel - auto expenses
Monetary
$20.00
6
6/23/2020
Petty Cash
XXX
Jensen Beach, FL 34957
Local
campaign
expenses.
Petty Cash Withdrawn
$100.00
7
6/25/2020
Tako Tiki
Pinaplle Street
Jensen Beach, FL 34997
Campaign fundraising expenses
Monetary
$84.68
8
6/25/2020
Joyful Printing
Dixie Hwy
Stuart, FL 34996
Printing costs
Monetary
$250.00
9
6/26/2020
Hobe Sound Chamber of Commerce
Dixie Hwy.
Hobe Sound, FL 34967
Chamber meeting fees.
Monetary
$36.00
Total Expenditures
$645.56

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