Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/22/2018
SUE SORICE
2813 TURNBULL COVE
NSB, FL 32168
Individual
Cash
$10.00
2
7/22/2018
SHELLY VICKIE PESTINE
1300 N ATLANTIC AVE
NSB, FL 32169
Individual
Cash
$20.00
3
7/22/2018
RON CINDY DAVIS
409 CEDAR AVE
NSB, FL 32169
Individual
Cash
$10.00
4
7/22/2018
SU MALLOW
2811 TURNBULL COVE
NSB, FL 32168
Individual
Cash
$10.00
5
7/22/2018
MARY JANE LARRY BARENBAUM
3611 TRESTO ST
NSB, FL 32168
Individual
Check
$25.00
6
7/23/2018
SAMANTHA MCDONALD
64 BEECHMONT ST
WORCESTER, MA 01609
Individual
Check
$50.00
7
7/23/2018
MAUREEN MCCARTHY
1732 HAMILTON DR
PHOENIXVILLE, PA 19460
Individual
Check
$50.00
8
7/24/2018
ANTHONY FEOLA
211 OAKWOOD AVE
NSB, FL 32168
Individual
Check
$50.00
9
7/24/2018
JANET BERNHARD
1202 N PENINSULA
NSB, FL 32169
Individual
Check
$100.00
10
7/24/2018
MARIANNE BOB BENTSEN
514 BOXWOOD LN
NSB, FL 32168
Individual
Check
$25.00
11
7/27/2018
JEANNE DIESEN
1816 N PENINSULA AVE
NSB, FL 32169
Individual
Check
$100.00
Total Contributions
$450.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/22/2018
MARY JANE LARRY BARENBAUM
3611 TRESTO ST
NSB, FL 32168
Individual
MEET-AND-GREET EVENT
$100.00
2
7/25/2018
Lisa MARTIN
618 S PINE ST
NEW SMYRNA BEACH, Fl 32169
Individual
POSTAGE
$20.00
3
7/21/2018
Lisa MARTIN
618 S PINE ST
NEW SMYRNA BEACH, FL 32169
Individual
WEB SITE
$29.00
Total In-Kind Contributions
$149.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/23/2018
PAYPAL
2211 North First Street
SAN JOSE, CA 95131
SVC CHG FOR PROCESSING PYMTS-MCDONALD
Monetary
$1.75
2
7/23/2018
PAYPAL
2211 North First Street
SAN JOSE, CA 95131
PYMT SVC CHG - MCCARTHY
Monetary
$1.75
3
7/27/2018
USPS
405 Flagler Ave C
NSB, FL 32169
POSTAGE -
#115
Monetary
$35.00
4
7/27/2018
USPS
405 Flagler Ave C
NSB, FL 32169
POSTAGE - #116
Monetary
$35.00
Total Expenditures
$73.50

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