Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2022
Philippe Neptune
625 SW 1st St
Hallandale Beach, FL 33009
Individual
Check
$100.00
2
5/2/2022
Margo Cook
118 Bavarian Turn
Centreville, MD 21617
Individual
Check
$100.00
3
5/2/2022
Lena Siegendorf
415 SW 5th St
Fort Lauderdale, FL 33315
Individual
Check
$100.00
4
5/2/2022
John Paff
28227 Arrowhead Cir
Punta Gorda, FL 33982
Individual
Check
$25.00
5
5/2/2022
Andrea Powers
28227 Arrowhead Cir
Punta Gorda, FL 33982
Individual
Check
$25.00
6
5/4/2022
Charles Moss
7990 NW 96th Ter
202
Tamarac, FL 33321
Individual
WaterSystemOperator
Check
$20.00
7
5/4/2022
Lisa Gansky
19398 E Country Club Dr
Aventura, FL 33180
Individual
Head-DigitalGovernance
Check
$20.00
8
5/4/2022
James Daniels
20950 Via Alamanda
#C
Boca Raton, FL 33428
Individual
FieldServiceEngineer
Check
$140.00
9
5/5/2022
William Cranmer
1637 NE 16th Ter
Fort Lauderdale, FL 33305
Individual
CyberSecurityEngnr
Check
$400.00
10
5/5/2022
Daniel Cardwell
6164 NW 78th Ct
Parkland, FL 33067
Individual
Attorney
Check
$100.00
11
5/5/2022
Jackie Sugg
2481 NE 14th Ter
Pompano Beach, FL 33064
Individual
Teacher
Check
$50.00
12
5/5/2022
Brooke Hering
2040 NE 54th St
Fort Lauderdale, FL 33308
Individual
Check
$25.00
13
5/6/2022
Andrew Jason
1844 Tamarind Ln
Coconut Creek, FL 33063
Individual
TechnicalSpecialist
Check
$25.00
14
5/7/2022
Marc Tancer
3305 Spanish Wells Dr
C
Delray Beach, FL 33445
Individual
SelfEmployed
Check
$50.00
15
5/15/2022
Williams Fowler
9779 NW 4th St
Coral Springs, FL 33071
Individual
Engineer
Check
$200.00
16
5/15/2022
Robert Vinson
3621 Summit Blvd
Pensacola, FL 32503
Individual
Paralegal
Check
$20.00
17
5/15/2022
Hector Roos
PO Box 331274
Miami, FL 33233
Individual
Consultant
Check
$100.00
18
5/15/2022
Brian Fleming
6689 S Fork Rd
Titusville, FL 32780
Individual
Retired
Check
$50.00
19
5/15/2022
Patrick Leistner
6726 Broward St
Panama City Beach, FL 32408
Individual
Accountant
Check
$25.00
20
5/28/2022
Joseph Gamache
6414 Aster Trl
Excelsior, MN 55331
Individual
Loan DocProcessor
Check
$49.00
21
5/31/2022
Joe Sokol
1270 13th St N
Jacksonville Beach, FL 32250
Individual
Retired
Check
$30.00
22
5/16/2022
Nestor Lopez
360 SW 16th Ave
Pembroke Pines, FL 33027
Individual
BusinessOwner
Check
$500.00
23
5/5/2022
Merceydes Morassi
3451 NE 14th Ter
Pompano Beach, FL 33064
Candidate
to Themselves
Candidate
Loan
$1,000.00
24
5/5/2022
James Earwood
122 Crab Apple Ave
Crestview, FL 32536
Business
ElectricalEngineer
Check
$100.00
Total Contributions
$3,254.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/5/2022
Mini Pita Mediterrean
2555 E Atlantic Blvd
Pompano Beach, FL 33062
Business
Restaurant
Fee for hosting campaign event.
$593.75
Total In-Kind Contributions
$593.75

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/5/2022
Mimi Pita Mediterranean
2555 E Atlantic Blvd
Pompano Beach, FL 33062
Facility fee for hosting campaign event.
Monetary
$1,593.75
2
5/31/2022
First Horizon
1801 N Military Trl
Ste 100A
Boca Raton, FL 33431
Bank Fees
Monetary
$3.00
3
5/31/2022
Williams Accounting Services
1860 Old Okeechobee Rd
Ste 506
West Palm Beach, FL 33409
Treasury services
Monetary
$100.00
4
5/1/2022
Anedot
1340 Poydras St
Ste 1770
New Orleans, LA 70112-5204
Merchant Account Fees
Monetary
$4.30
5
5/2/2022
Anedot
1340 Poydras St
Ste 1770
New Orleans, LA 70112-5204
Merchant
account
Fees
Monetary
$11.20
6
5/4/2022
Anedot
1340 Poydras St
Ste 1770
New Orleans, LA 70112-5204
Merchant account fees
Monetary
$8.10
7
5/5/2022
Anedot
1340 Poydras St
Ste 1770
New Orleans, LA 70112-5204
Merchant account fees
Monetary
$28.50
8
5/6/2022
Anedot
1340 Poydras St
Ste 1770
New Orleans, LA 70112-5204
Merchant account fees
Monetary
$1.30
9
5/7/2022
Anedot
1340 Poydras St
Ste 1770
New Orleans, LA 70112-5204
Merchant account fees
Monetary
$2.30
10
5/15/2022
Anedot
1340 Poydras St
Ste 1770
New Orleans, LA 70112-5204
Merchant account fees
Monetary
$17.30
11
5/28/2022
Anedot
1340 Poydras St
Ste 1770
New Orleans, LA 70112-5204
Merchant account fees
Monetary
$2.26
12
5/31/2022
Anedot
1340 Poydras St
Ste 1770
New Orleans, LA 70112-5204
Merchant account fees
Monetary
$1.50
Total Expenditures
$1,773.51

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