Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/20/2022
Robert Gelsimino
500 25th Ct
Vero Beach, Fl 32962
Individual
Check
$25.00
2
6/20/2022
Todd Cox Associates Inc
8615 22nd St
Vero Beach, Fl 32966
Business
LawnMaintenance
Check
$250.00
3
6/22/2022
Baker Cardiology,LLC
1255 37th St Ste D
Vero Beach, Fl 32960
Business
Cardiologist
Check
$500.00
4
6/23/2022
Larry E Johnson
1025 34th Ave
Vero Beach, Fl 32960
Individual
Retired
Check
$100.00
5
6/24/2022
MWI Corporation
33 NW 2nd St
Deerfield Beach, Fl 33441
Business
PumpCompany
Check
$500.00
6
6/27/2022
Heather Lowther
955 27thAve
Vero Beach, Fl 32960
Individual
Retired
Check
$250.00
7
6/27/2022
Don Biscoe
4605 Paleo Pines Cir
Ft. Pierce, Fl 34951
Individual
Check
$25.00
8
6/27/2022
Thomas S Lowther
696 20th Ave
Vero Beach , Fl 32962
Candidate
to Themselves
LowtherFuneralHome
Check
$10,000.00
9
6/27/2022
Bernard F Grall
7575 20th St
Vero Beach, Fl 32966
Individual
RetiredAtty
Check
$500.00
10
6/29/2022
Pinnacle Construction
780 8th Ct
Suite 3
Vero Beach, Fl 32960
Business
Contractor
Check
$500.00
11
7/1/2022
Robert J Lindsey Sr
6585 12th St
Vero Beach, Fl 32966
Individual
Retired
Check
$500.00
12
7/1/2022
J. Dale Sorensen
P.O.Box 643431
Vero Beach, Fl 32964
Individual
RealEstate
Check
$500.00
Total Contributions
$13,650.00

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
6/24/2022
Seahorse Global Enterprises In
466 34th Ct SW
Vero Beach, Fl 32968
Campaign Advertising
Monetary
$10,757.45
2
6/27/2022
Seahorse Global Enterprises In
466 34th Ct SW
Vero Beach, Fl 32968
Advertising
Monetary
$12,824.00
Total Expenditures
$23,581.45

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