Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/5/2022
Joshua Kellam
14027 Wind Flower Drive
West Palm, FL 33418
Individual
BusinessOwner
Check
$1,000.00
2
3/5/2022
Tiffany Kellam
14027 Wind Flower Drive
West Palm Beach, FL 33418
Individual
Stay atHome Mom
Check
$1,000.00
3
3/2/2022
Jennifer Russell
***Protected Voter***
Individual
PoliticalCandidate
Loan
$1,000.00
4
3/11/2022
Daniel Ringdahl
1908 Tudor Rd.
North Palm Beach, FL 33408
Individual
BusinessOwner
Check
$1,000.00
5
3/15/2022
Amy Pritchett
4994 SE Horseshoe Ot.
Stuart, FL 34997
Individual
Retired
Check
$125.00
6
3/22/2022
William (Weegie) McCullin
4324 N. Witchduck Rd.
Virginia Beach, VA 23455
Individual
Firefighter
Check
$100.00
7
3/22/2022
Tim Campbell
1733 Fox Hill Drive
Lakeland, FL 33810
Individual
Minister
Check
$50.00
8
3/22/2022
Denise Swager
25 Summerside Lane
Hyannis, MA 02601
Individual
Deli Clerk
Check
$100.00
9
3/22/2022
William Starling
1900 Flyway Branch
Apt. 406
Chesapeake, VA 23322
Individual
MaintenanceTech
Check
$50.00
10
3/22/2022
Jeanne Starling
1900 Flyway Branch
Apt. 406
Chesapeake, VA 23322
Individual
ELCDirector
Check
$50.00
11
3/28/2022
Nagi Hanna
PO Box 703
Hobe Sound, FL 33455
Individual
RealEstateInvestor
Check
$500.00
12
3/28/2022
Joseph Negron
PO Box 2589
Stuart, FL 34995
Individual
Attorney
Check
$500.00
13
3/28/2022
Paula Crumpler
7423 Belle Maison Drive
Stuart, FL 34997
Individual
BusinessOwner
Check
$500.00
14
3/28/2022
Lynnette Groves
PO Box 1406
Palm City , FL 34991
Individual
Entrepreneur
Check
$250.00
15
3/28/2022
Stella McClellan
2529 Salem Rd.
Virginia Beach, VA 23456
Individual
Retired
Check
$100.00
16
3/28/2022
Rebecca Negron
11057 SW Redwing Drive
Stuart , FL 34997
Individual
Retired
Check
$500.00
17
3/28/2022
Blake Capps
8686 Alabama Place
Hobe Sound, FL 33455
Individual
BusinessOwner
Check
$500.00
18
3/28/2022
Daystar Properties II, LLC
7900 SE Bridge Rd.
Hobe Sound, FL 33455
Business
Business
Check
$1,000.00
19
3/28/2022
Jupiter Island Pools
10925 SE Federal Hwy.
Hobe Sound, FL 33455
Business
Check
$100.00
20
3/28/2022
Crystal Stanley
103 Clearwood Drive
Moyock, NC 27968
Individual
DaycareDirector
Check
$10.00
21
3/28/2022
Marc Russell
25 Summerside Lane
Apt. 3
Hyannis , MA 02601
Individual
Stocker
Check
$1,000.00
22
3/28/2022
John Snyder
7685 SE Pleasant Ridge Ct.
Stuart, FL 34997
Individual
BusinessOwner
Check
$500.00
23
3/28/2022
Mel Russell
862 Five Forks Rd
Virginia Beach, VA 23455
Individual
Salesman
Check
$750.00
24
3/28/2022
Cindy Russell
862 Five Forks Rd.
Virginia Beach, VA 23455
Individual
Retired
Check
$750.00
25
3/28/2022
Seabranch Management, Inc.
8340 SE Fazio Drive
Hobe Sound, FL 33455
Business
Business
Check
$500.00
26
3/30/2022
Mary Beth Batchelor
15300 SW Myrtle Drive
Indiantown , FL 34956
Individual
Healthcare
Check
$50.00
27
3/30/2022
Indiantown Air Conditioning
15300 SW Myrtle Dr.
Indiantown, FL 34956
Business
Check
$50.00
28
3/30/2022
Gary Hendry
1498 NE Dixie Hwy
Jensen Beach, FL 34957
Individual
BusinessOwner
Check
$250.00
29
3/30/2022
Safe at Third, LLC
15328 SW Warfield Blvd.
Indiantown, FL 34956
Business
Business
Check
$250.00
30
3/31/2022
Indiantown Marina
16300 SW Famel Ave
Indiantown, FL 34956
Business
Business
Check
$250.00
Total Contributions
$12,785.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/19/2022
Garcia Companies
4822 Northlake Blvd.
Suite A
Palm Beach Gardens, FL 33418
Business
Donated Banner
$35.00
2
3/24/2022
Chris Forrest
4257 SW Rivers End Way
Palm City, FL 34990
Individual
Postcard Handouts
$50.00
3
3/25/2022
UPS Store/Pete Morello
11718 SE Federal Hwy.
Hobe Sound, FL 33455
Business
Business Cards
$55.00
Total In-Kind Contributions
$140.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/9/2022
Seacoast Bank
11711 SE Federal Hwy.
Hobe Sound, FL 33455
Campaign Checks
Monetary
$16.42
2
3/15/2022
SM Kinane Corporation
310 Denver Ave
Stuart, FL 34994
Printed
Petitions
Monetary
$381.55
3
3/18/2022
Vistaprint
170 Data Drive
Waltham, MA 02451
Banner &
T shirt
Monetary
$105.73
4
3/19/2022
Vistaprint
170 Data Drive
Waltham, MA 02451
Refund for
Banner
Refund
$-85.85
5
3/29/2022
Martin Co. Board of Elections
PO Box 1257
Stuart , FL 34995
Petition Verification
Monetary
$118.50
6
3/29/2022
Martin County REC
2153 SE Ocean Blvd
Stuart, FL 34996
Table at 'Meet the Candidate' Picnic
Monetary
$150.00
7
3/29/2022
Starke + Company
PO Box 1441
Virginia Beach, VA 23451
Logo, Sign and Business Card Design
Monetary
$300.00
8
3/31/2022
Stripe Payment Processing
510 Townsend Street
San Francisco, CA 94103
Stripe Payment Processing Fees
Monetary
$200.65
Total Expenditures
$1,187.00

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