Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/9/2021
Mark A Green
7776 99th Avenue
Vero Beach, FL 32967
Individual
SoftwareEngineer
Check
$250.00
2
12/13/2021
Sven Hall
774 Holden Avenue
Sebastian, FL 32958
Individual
SoftwareEngineer
Check
$100.00
3
12/13/2021
Patrick Hall
774 Holden Avenue
Sebastian, FL 32958
Individual
Engineer
Check
$100.00
4
12/23/2021
Lawn Rangers of IRC
126th Court
Fellsmere, FL 32948
Business
Landscaping
Check
$250.00
5
12/25/2021
Frances Adams
1651 Indian River Drive
Sebastian, FL 32958
Individual
Retired
Check
$250.00
Total Contributions
$950.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/27/2021
Bruce Green
7776 99th Avenue
Vero Beach, FL 32967
Candidate
to Themselves
GeneralManager
Online
printing
of
Business
Cards
(Vistaprint)
$85.32
Total In-Kind Contributions
$85.32

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/7/2021
Anedot Inc
1340 Poydras Street, Suite 1770
New Orleans, LA 70112
Online
Donation
Processing
Fee (Mark
Green)
Monetary
$10.30
2
12/12/2021
Anedot Inc
1340 Poydras Street, Suite 1770
New Orleans, LA 70112
Online
Donation
Processing
Fee (Sven
Hall)
Monetary
$4.30
3
12/21/2021
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 70112
Online
Donation
Processing
Fee (Lawn
Rangers)
Monetary
$10.30
4
12/24/2021
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 70112
Online
Donation
Fee
(Frances
Adams)
Monetary
$10.30
Total Expenditures
$35.20

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