Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/7/2022
Brian Fleming
662 Waterside Cir
Titusville, FL 32780
Individual
Retired
Check
$103.48
2
1/9/2022
Gregory Peele
4380 Rector Rd
Cocoa, FL 32926
Individual
SoftwareDeveloper
Check
$50.00
3
1/10/2022
Mari Peele
4380 Rector Rd
Cocoa, FL 32926
Individual
SoftwareDeveloper
Check
$50.00
4
1/10/2022
Frederick Neumann
3170 Fir Dr
Titusville, FL 32796
Individual
HealthcareIntegration
Check
$30.50
5
1/14/2022
George Lebovitz
1649 PGA Blvd
Melbourne, FL 32935
Individual
Retired
Check
$25.00
6
2/7/2022
Brian Fleming
662 Waterside Cir
Titusville, FL 32780
Individual
Retired
Check
$103.48
7
2/9/2022
Gregory Peele
4380 Rector Rd
Cocoa, FL 32926
Individual
SoftwareDeveloper
Check
$50.00
8
2/10/2022
Mari Peele
4380 Rector Rd
Cocoa, FL 32926
Individual
SoftwareDeveloper
Check
$50.00
9
2/10/2022
Frederick Neumann
3170 Fir Dr
Titusville, FL 32796
Individual
HealthcareIntegration
Check
$30.50
10
2/14/2022
George Lebovitz
1649 PGA Blvd
Melbourne, FL 32935
Individual
Retired
Check
$25.00
11
2/26/2022
Gregory Peele
4380 Rector Rd
Cocoa, FL 32926
Individual
SoftwareDeveloper
Cash
$20.00
12
2/26/2022
Claudio Vilas
1154 Croton Ct
Weston, FL 33327
Individual
Cash
$20.00
13
2/26/2022
Wayne Jackman
631 Engel Drive
Orlando, FL 32807
Individual
LoanOfficer
Cash
$15.00
14
2/26/2022
Nathan Slusher
860 Allendale St
Titusville, FL 32796
Individual
PropertyMaintenance
Check
$154.97
15
2/26/2022
Timothy Crosby
15079 Brahma Rd
Polk City, FL 33868
Individual
DriverManager
Check
$10.80
16
2/26/2022
Jeffrey Hancock
1760 James Pointe Dr
Bartow, FL 33830
Individual
InformationTechnology
Check
$26.25
17
2/27/2022
Doug Crawford
115 Lido Rd
Winter Springs, FL 32708
Individual
Handyman
Cash
$20.00
18
2/27/2022
James Pinkovsky
205 NE 50th St
Deerfield Beach, FL 33064
Individual
StoreManager
Cash
$20.00
19
2/27/2022
Lee Korotzer
8205 NW 106th Ave
Tamarac, FL 33321
Individual
Retired
Cash
$20.00
20
2/27/2022
Mari Peele
4380 Rector Rd
Cocoa, FL 32926
Individual
SoftwareDeveloper
Check
$100.00
21
2/27/2022
Michael Rufo
1971 SW Leafy Rd
Port St. Lucie, FL 34953
Individual
HomeschoolFather
Check
$21.10
22
2/27/2022
Dennis Mike Simpson
3023 Queen Palm Dr
Edgewater, FL 32141
Individual
Enterpreneur
Check
$103.48
23
2/27/2022
Mari Peele
4380 Rector Rd
Cocoa, FL 32926
Individual
SoftwareDeveloper
Check
$10.80
24
2/27/2022
Leon Armstrong
11118 NW State Rd 45
High Springs, FL 32643
Individual
Artist
Check
$10.80
25
2/27/2022
Richard Perez
2421 SW 15th Terr
Palm City, FL 34990
Individual
GeneralSalesManager
Check
$51.99
26
2/27/2022
Matthew Hammond
3200 Legendary Ln
Melbourne, FL 32935
Individual
Retired
Check
$26.25
27
3/7/2022
Brian Fleming
662 Waterside Cir
Titusville, FL 32780
Individual
Retired
Check
$103.48
28
3/9/2022
Gregory Peele
4380 Rector Rd
Cocoa, FL 32926
Individual
SoftwareDeveloper
Check
$50.00
29
3/9/2022
Brian Stevens
1516 Lagoon Rd
Lakeland, FL 33803
Individual
TransportationManager
Check
$50.00
30
3/9/2022
Gregory Peele
4380 Rector Rd
Cocoa, FL 32926
Individual
SoftwareDeveloper
Check
$26.25
31
3/10/2022
Frederick Neumann
3170 Fir Dr
Titusville, FL 32796
Individual
HealthcareIntegration
Check
$30.50
32
3/10/2022
Mari Peele
4380 Rector Rd
Cocoa, FL 32926
Individual
SoftwareDeveloper
Check
$50.00
33
3/14/2022
George Lebovitz
1649 PGA Blvd
Melbourne, FL 32935
Individual
Retired
Check
$25.00
34
3/24/2022
Frederick Heiler
1305 Potenza Dr
Melbourne, FL 32904
Individual
SupplyLogistics
Check
$51.99
35
3/24/2022
Embrace Home Loans Inc
25 Enterprise Center
Middletown, RI 02842
Business
MortgageLender
Check
$500.00
Total Contributions
$2,036.62

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
1/7/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$3.48
2
1/8/2022
Brian Fleming
662 Waterside Cir
Titusville, FL 32780
Catering for Annual Meeting
Reimbursements
$392.53
3
1/9/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$1.94
4
1/10/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$3.31
5
1/14/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$1.21
6
2/7/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$3.48
7
2/9/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$1.94
8
2/10/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$3.31
9
2/14/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$1.21
10
2/26/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$4.97
11
2/26/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$2.05
12
2/27/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$8.85
13
2/27/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$3.95
14
2/28/2022
Brevard Zoo
8225 North Wickham Rd
Melbourne, FL 32940
Golden Liberty Gala lodge rental deposit
Monetary
$575.12
15
2/28/2022
USPS
2000 FL-524
Cocoa, FL 32926
USPS PO Box Renewal
Monetary
$70.00
16
3/7/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$3.48
17
3/9/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$5.13
18
3/10/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$3.31
19
3/10/2022
Jennifer Keyser
6065 Rena Ave
Cocoa, FL 32927
Water for Veterans Memorial event
Reimbursements
$98.02
20
3/14/2022
USPS
2000 FL-524
Cocoa, FL 32926
Postage stamps
Monetary
$11.60
21
3/14/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$1.21
22
3/23/2022
S.A.L Squadron 325
HWY 301 N
Unit 301
Ellenton, FL 34222
Gold Sponsorship for Golf Tournament
Monetary
$325.00
23
3/24/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$1.99
24
3/31/2022
PNC
One PNC Plaza
Pittsburg, PA 15265
PNC Merchant Services Monthly Fee
Monetary
$4.95
Total Expenditures
$1,532.04

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