Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/5/2022
Karen Hiltz
502 Hibiscus Avenue
Sebastian, FL 32958
Individual
RetiredMilitary
Check
$250.00
2
7/9/2022
Antoinette Beck
596 Calamondin Way
Vero Beach, FL 32968
Individual
Check
$25.00
3
7/11/2022
Joann Binford
1995 1st PL SW
Vero Beach, FL 32962
Candidate
to Themselves
Mailers
Loan
$409.20
4
7/12/2022
Jay Hill
2351 SW 37th Ter
Fort Lauderdale , FL 33312
Individual
selfemployed
Check
$100.00
5
7/14/2022
Barbara Defrino
855 Dahlia Ln Apt 202
Vero Beach, FL 32963
Individual
Check
$25.00
6
7/15/2022
Joann Binford
1995 1st PL SW
Vero Beach, fl 32962
Candidate
to Themselves
LOANOFFICESUPPLIES
Loan
$41.47
Total Contributions
$850.67

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/2/2022
JOHN UBBINK
1995 1st PL SW
Vero Beach, FL 32962
Individual
RetiredMilitary
Advertisement
$250.00
2
7/2/2022
JOHN HARTMAN
421 GEORGIA BLVD
SEBASTIAN, FL 32958
Individual
SelfEmployed
Advertisement
$200.00
3
7/2/2022
JOHN VACCIANO
641 CRYSTAL MIST AVENUE
SEBASTIAN, FL 32958
Individual
Minister
Advertisement
$200.00
4
7/2/2022
Michael J Crowley
1320 4th Ct
Vero Beach, FL 32960
Individual
Painter
Advertisement
$250.00
5
7/2/2022
Shawn Jordan
6th Street
Vero Beach, FL 32962
Individual
LiftStationMechanic
Advertisement
$250.00
6
7/2/2022
Bill Griffin
8466 96th Court
Vero Beach, FL 32967
Individual
RetiredFireFighter
Advertisement
$200.00
Total In-Kind Contributions
$1,350.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/9/2022
Anedot Anedot
1340 Poydras Street, Ste. 1770
New Orleans, LA 70112
Processing Fee AB
Monetary
$1.30
2
7/12/2022
Anedot Anedot
1340 Poydras Street, Ste. 1770
New Orleans, LA 70112
Processing fee JH
Monetary
$4.30
3
7/14/2022
Joann Binford
1995 1st PL SW
Vero Beach, FL 32962
Mailers
Reimbursements
$409.20
4
7/15/2022
UNITED STATES POST OFFICE
1551 US Highway 1
Vero Beach, FL 32960
MAILER
Monetary
$880.00
Total Expenditures
$1,294.80

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
1
7/14/2022
Vista Print
95 Hayden Avenue
Lexington, MA 02431-7942
Mailers
2022-P3-03
$409.20