Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/5/2022
Jason Bonowicz
4101 SE Myrtle Street
Stuart, FL 34997
Individual
MarineMechanics
Check
$50.00
2
7/7/2022
Ever After Farms LLC
8501 SW Fox Brown Road
Indiantown, FL 34956
Business
EventVenue
Check
$1,000.00
3
7/8/2022
Jill Marasa
1673 SW 34th Street
Palm City, FL 34990
Individual
Directorof Develop
Check
$250.00
4
7/8/2022
Rory Kane
8861 SE Sandcastle Circle
Hobe Sound, FL 33455
Individual
TaxAssociate
Check
$250.00
5
7/12/2022
Jim Dragseth
2224 SE St Lucie Blvd
Stuart, FL 34996
Individual
MarineServices
Check
$100.00
6
7/11/2022
Noel Delvalle
1729 SW Oakwater Pt
Palm City, FL 34991
Individual
ProgramCoordinator
Check
$250.00
7
7/11/2022
Susan Lazar
192 SE Via Savnremo
Port St Lucie, FL 34984
Individual
Retired
Check
$250.00
8
7/12/2022
Melissa Moran
7108 Itte Lane
Springfield, VA 22150
Individual
ITEngineer
Check
$25.00
9
7/12/2022
David Sorensen
6907 Crestpoint Drive
Apollo Beach, FL 33572
Individual
Retired
Check
$100.00
10
7/14/2022
Sharon Dvir
805 NW Waterlily Place
Jensen Beach, FL 34957
Individual
FinancialConsultant
Check
$250.00
11
7/15/2022
Philip B Pustejovsky
1982 State Road 44, 299
New Smyrna Beach, FL 32169
Individual
RealEstate
Check
$1,000.00
12
7/15/2022
Citrus Grove Holdings LLC
12500 Old Grade Road
Polk City, FL 33868
Business
RealEstate
Check
$1,000.00
13
7/15/2022
Cattle Ranch Holdings LLC
1982 State Road 44, #299
New Smyrna Beach, FL 32168
Business
Agriculture
Check
$1,000.00
14
7/15/2022
Blueberry Farm Holdings LLC
1022 Park Street
Jacksonville, FL 32204
Business
Agriculture
Check
$1,000.00
15
7/15/2022
Jorge Perez
5098 SE Schooner Oaks Way
Stuart, FL 34997
Individual
Retired
Check
$50.00
Total Contributions
$6,575.00

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
7/7/2022
Staples
3100 SE Federal Highway
Stuart, FL 34994
Office Supplies
Monetary
$106.99
2
7/6/2022
Florida Pro Prints & Signs
3484 SW Palm City School Ave, Ste C
Palm City, FL 34990
Print Campaign Material
Monetary
$1,065.00
3
7/7/2022
Direct Mail Systems, Inc.
1551 102nd Ave N, Ste A
St Petersburg, FL 33716
Print Campaign Material
Monetary
$956.00
4
7/8/2022
Anedot, In.
1340 Poydras Street
New Orleans, LA 70112
Service Fees
Monetary
$2.30
5
7/14/2022
Anedot, Inc.
1340 Poydras Street
New Orleans, LA 70112
Service Fees
Monetary
$5.60
6
7/15/2022
Pay Pal
2211 N. 1st Street
San Jose, CA 95131
Service Fees
Monetary
$99.16
Total Expenditures
$2,235.05

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