Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/23/2022
Best By Kids
133 Harbor Drive S.
Venice, FL 34285
Political Comm.
(Federal or State)
PC
Check
$500.00
2
7/24/2022
Carrie Long
***Protected Voter***
Individual
BusinessOwner
Check
$50.00
3
7/23/2022
Tony Barletta
1568 SW Sea Holly Way
Palm City, FL 34990
Individual
Insurance
Check
$100.00
4
7/23/2022
Audrey Capozzi
12185 SE Banner Lake Circle
Hobe Sound, FL 33455
Individual
Retired
Check
$100.00
5
7/23/2022
Charles Winn
1520 NW Lakeside Trail
Stuart, FL 34994
Individual
Retired
Check
$100.00
6
7/23/2022
Susan O'Rourke
229 SE Villas Street
Stuart, FL 34994
Individual
Engineer
Check
$200.00
7
7/23/2022
Kathy Miscoski
9 S Ridgeview Rd.
Stuart , FL 34996
Individual
Retired
Check
$100.00
8
7/23/2022
Arthur Schwartz
21 Lantana Lane
Stuart, FL 34996
Individual
Retired
Check
$500.00
9
7/23/2022
John Stripling
4606 NE Sandpebble Trace
Apt. 202
Stuart , FL 34996
Individual
Physician
Check
$100.00
10
7/27/2022
Joshua Crawford
***Protected Voter***
Individual
Construction
Check
$1,000.00
11
7/27/2022
Stephanie Crawford
***Protected Voter***
Individual
Homemaker
Check
$1,000.00
12
7/27/2022
Sandy Simpson
1289 Southeast Brewster Place
Stuart, FL 34997
Individual
Check
$50.00
Total Contributions
$3,800.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/23/2022
James Campo
3601 SE Ocean Blvd.
#200
Stuart , FL 34996
Individual
FinancialPlanner
Food for Meet & Greet
$400.00
Total In-Kind Contributions
$400.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/26/2022
Hobe Sound Chamber of Comm.
11954 SE Dixie Hwy.
Hobe Sound, FL 33455
Chamber Breakfast
Monetary
$20.00
2
7/29/2022
Stripe Processing Fee
510 Townshend Street
San Francisco, CA 94103
Stripe Processing Fees
Monetary
$118.10
Total Expenditures
$138.10

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