Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/21/2020
Judd Levinson
8 Laurel Drive
Springfield, NJ 07081
Individual
Protected
Check
$100.00
2
6/25/2020
William Colangelo
25 Tuscany Drive
Jackson, NJ 08527
Individual
Protected
Check
$25.00
3
6/25/2020
315 Servives Inc
PO Box 2046
Ocala, FL 34478
Business
MedicalTraining
Check
$1,000.00
Total Contributions
$1,125.00

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
6/19/2020
Ayers Digital Advertising
1033 21st St
Vero Beach, FL 32960
Advertising
Monetary
$500.00
2
6/19/2020
Town of Indian River Shores
Hwy A1A
Indian River Shores, FL 32963
Location Rental
Monetary
$120.00
3
6/19/2020
Millenium Consulting
1433 Lake Highland Drive
Orlando, FL 32803
Signs/Webelect
Monetary
$1,054.00
4
6/26/2020
Wawa
US 1
Vero Beach, FL 32960
Meet and Greet
Monetary
$58.97
5
6/26/2020
Town of Indian River Shores
Hwy A1A
Indian River Shores, FL 32963
Additional Rental fee
Monetary
$25.00
6
6/26/2020
Vero News
PO Box 1396
Vero Beach, FL 32961
Advertising
Monetary
$295.00
7
6/25/2020
Sebastian Daily
445 Plover Drive
Sebastian, FL 32976
Ad
Monetary
$358.00
8
6/19/2020
Vero News
PO Box 1396
Vero Beach, FL 32961
1/8 page ad
Monetary
$140.00
Total Expenditures
$2,550.97

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