Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/17/2022
LAUREN WILSON
200 ELMSLEY CT
RIDGEWOOD, NJ 07450
Individual
HOMEMAKER
Check
$1,000.00
2
6/17/2022
KELLY WILSON
200 ELMSLEY CT
RIDGEWOOD, NJ 07450
Individual
HOMEMAKER
Check
$1,000.00
3
6/17/2022
RICHARD MORTON
108 TALAVERA PL
PALM BEACH GARDENS, FL 33418
Individual
REALESTATE
Check
$1,000.00
4
6/17/2022
LORI MORTON
108 TALAVERA PLACE
PALM BEACH GARDENS, FL 33418
Individual
BOOKKEEPER
Check
$1,000.00
5
6/17/2022
CAMILLE AUSKALNIS
10523 VENICE LN
ORLAND PARK, IL 60467
Individual
REALESTATE
Check
$1,000.00
6
6/17/2022
JUDITH BEIGEL
121 VIA FLORENZA
PALM BEACH GARDENS, FL 33418
Individual
RETIRED
Check
$1,000.00
7
6/17/2022
GLEN BEIGEL
121 VIA FLORENZA
PALM BEACH GARDENS, FL 33418
Individual
INVESTOR
Check
$1,000.00
8
6/17/2022
ROBERT WILSON
238 VIA PALACIO
PALM BEACH GARDENS, FL 33418
Individual
REALESTATE
Check
$1,000.00
9
6/17/2022
SUZANNE WILSON
238 VIA PALACIO
PALM BEACH GARDENS, FL 33418
Individual
HOME MAKER
Check
$1,000.00
10
6/17/2022
ZACHARY ZULAUF
2 GOLD ST.
APT. 4505
NEW YORK, NY 10038
Individual
FINANCE
Check
$1,000.00
11
6/17/2022
MICHAEL WILSON
10 STEWART PLACE
APT 7GW
WHITE PLAINS, NY 10603
Individual
HOSPITALITY
Check
$1,000.00
12
6/15/2022
THREE LITTLE INDIANS, LLC
5314 SW WOODHAM ST
PALM CITY, FL 34990
Business
REALESTATE
Check
$1,000.00
13
6/15/2022
PATRICIA MARCHESI
4053 ST FAIRWAY E
STUART, FL 34997
Individual
PHOTOGRAPHER
Check
$50.00
14
6/15/2022
TED ASTOLFI
229 COCONUT AVE.
STUART, FL 34996
Individual
BUSINESSDEVELOPMENT
Check
$100.00
15
6/15/2022
DAVID MAYO
775 SW ALL AMERICAN BLVD
PALM CITY, FL 34990
Individual
SALES
Check
$300.00
16
6/15/2022
THOMAS KETER
5510 SE RUNNING OAK CIRCLE
STUART, FL 34997
Individual
RETIRED
Check
$100.00
17
6/15/2022
AMY WARSHAW-PEARLSTINE
PO BOX 2758
STUART, FL 34995
Individual
MEMBERSHIPCOORDINATOR
Check
$100.00
18
6/15/2022
PATRICIA MORELLI
7196 SE MAGELLAN LN
STUART, FL 34997
Individual
RETIRED
Check
$100.00
19
6/15/2022
C. MICHAEL HOUSTON
145 NE ELM TER
JENSEN BEACH, FL 34957
Individual
LandscapeArchitecture
Check
$500.00
20
6/15/2022
CINDY LACONTE
3933 SE FAIRWAY E
STUART, FL 34997
Individual
LEARDERSHIPDIRECTOR
Check
$500.00
21
6/15/2022
ADVANCED IT SOLUTIONS
629 HOLLY DRIVE
PALM BEACH GARDENS, FL 33410
Business
IT
Check
$150.00
22
6/15/2022
PETE MORELLO
1150 SE BUTTONWOOD CT
STUART, FL 34997
Individual
SHIPPER
Check
$500.00
23
6/15/2022
DR. DONOVAN ESSEN
PO BOX 187
PALM CITY, FL 34991
Individual
RETIRED
Check
$100.00
24
6/15/2022
SUSAN THOMAS
14251 SW CANAL RD
INDIANTOWN, FL 34956
Individual
GOVERNMENTEMPLOYEE
Check
$50.00
25
6/15/2022
JEFF GREGORY
4264 Centerboard Ln.
STUART, FL 34997
Individual
REALTOR
Check
$150.00
Total Contributions
$14,700.00

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
6/3/2022
Nationbuilder
520 S Grand Ave
Los Angeles, CA 90071
Marketing
Monetary
$418.00
2
6/1/2022
Mary Matthews
6540 SE Windsong Lane
Stuart, FL 34997
refund for in-kind processing fee.
Refund
$60.18
3
6/7/2022
Glenn Mustapick
7830 S.E. Country Estate Way
JUPITER, FL 33458
Refund for in-find processing fee overage
Refund
$60.18
4
6/10/2022
Scott Mustapick
6638 140TH LN N
PALM BEACH GARDENS, FL 33410
IN KIND OVERAGE FOR FEE PROCESSING
Refund
$60.18
5
6/10/2022
ROBIN MUSTAPICK
6638 140TH LN N
PALM BEACH GARDENS, FL 33410
IN KING PROCESSING FEE OVERAGE
Refund
$60.18
6
6/13/2022
PALM CITY CHAMBER
1150 sw martin downs blvd
PALM CITY, FL 34990
CHAMBER BREAKFAST
Monetary
$25.00
7
6/13/2022
PALM CITY CHAMBER
1150 sw martin downs blvd
PALM CITY, FL 34990
PALM CITY CHAMBER BREAKFAST
Monetary
$25.00
8
6/16/2022
MR. JALAPENO
1602 SE Federal Hwy N
STUART, FL 34994
CAMPAIGN EVENT
Monetary
$1,275.00
9
6/13/2022
SUPERVISOR OF ELECTIONS
PO BOX 1257
STUART, FL 34995
PETITION VERIFICATION
Monetary
$3.20
Total Expenditures
$1,986.92

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