Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/4/2022
Dionne McNamee
1495 Shorelands Drive East
Vero Beach, FL 32963
Individual
Finance
Check
$200.00
2
5/12/2022
Michael Levin
720 Lake Orchid Circle
Vero Beach, FL 32962
Individual
retired
Check
$250.00
3
5/6/2022
Alice Omohundro
906 Crown Street
Sebastian, FL 32958
Individual
Healthcare
Check
$10.00
4
5/10/2022
Katherine LaLime
4040 8th Place
Vero Beach, FL 32960
Individual
Banking
Check
$100.00
5
5/10/2022
Kristy Polackwich
***Protected Voter***
Individual
Check
$40.00
6
5/11/2022
Russell Cobb
P.O. Box 246
Harrisville, NH 03450
Individual
Check
$20.00
7
5/3/2022
Marie Daumy
9650 W. Maiden Ct
Vero Beach, FL 32963
Individual
Check
$100.00
8
5/14/2022
Claudette Pelletier
1946 5th CT
Vero Beach, FL 32960
Individual
Check
$25.00
9
5/14/2022
Ellen Melvin
1561 Coral Oak Lane
Vero Beach, FL 32963
Individual
Check
$100.00
10
5/14/2022
LaVecchia Marilyn
7214 Gallery Ln
Vero Beach, FL 32966
Individual
Check
$50.00
11
5/14/2022
Michael Kosog
18642 Ne 55th Way
Redmond, WA 98052
Individual
Check
$100.00
12
5/13/2022
Quentin Walter
13700 Ruffner Ln
Sebastian, FL 32958
Individual
Check
$25.00
13
5/22/2022
Stephen J White
141 Fulton Ave
Apt 809
Poughkeepsie, NY 12603
Individual
Check
$100.00
14
5/22/2022
Paul F Halleran
925 Greenbrier Ave
Sebastian, FL 32958
Individual
Check
$50.00
15
5/22/2022
Elizabeth A Thomas
1322 29th Ave
Altoona, PA 16601
Individual
Check
$25.00
16
5/22/2022
Rebecca S Allan
432 Bywood Avenue
Sebastian, FL 32958
Individual
Retired
Check
$108.00
17
5/22/2022
Claudia Martino
516 Melrose Lane
Sebastian, FL 32958
Individual
Retired
Check
$200.00
18
5/22/2022
Adria Martino
516 Melrose Lane
Sebastian, FL 32958
Individual
Retired
Check
$300.00
19
5/22/2022
Charles Berbick
723 Yearling Trail
Sebastian, FL 32958
Individual
Check
$30.00
20
5/22/2022
Patricia Mandell
462 Carnival Terrace
Sebastian, FL 32958
Individual
Education
Check
$75.00
21
5/22/2022
Debra A McManus
13450 77th Street
Fellsmere, FL 32948
Individual
Coach
Check
$50.00
22
5/22/2022
Glenda Swanson-Massa
8356 105th CT
Vero Beach, FL 32967
Individual
Check
$25.00
23
5/19/2022
Peter Weise
***Protected Voter***
Individual
Education
Check
$250.00
24
5/19/2022
Roberta Sylvia
6 Rays Ct
Nantucket, MA 02554
Individual
Check
$50.00
25
5/19/2022
Patricia Page
7775 94th Ave
Vero Beach, FL 32967
Individual
Check
$100.00
26
5/21/2022
Ernest Baker
P.O. Box 415
Roseland, FL 32957
Individual
Check
$50.00
27
5/23/2022
Vanessa Byers
1221 NW 99th St.
Miami, FL 33147
Individual
Consultant
Check
$51.99
Total Contributions
$2,484.99

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
5/10/2022
Paypal
2211 N. 1st St
San Jose, CA 95131
fee
Monetary
$7.72
2
5/3/2022
Paypal
2211 N. 1st St
San Jose, CA 95131
fee
Monetary
$0.78
3
5/10/2022
Paypal
2211 N. 1st St
San Jose, CA 95131
fee
Monetary
$3.38
4
5/10/2022
Paypal
2211 N. 1st Street
San Jose, CA 95131
fee
Monetary
$1.65
5
5/14/2022
PayPal
2211 N. 1st Street
San Jose, CA 95131
fee
Monetary
$0.58
6
5/14/2022
PayPal
2211 N. 1st Street
San Jose, CA 95131
fee
Monetary
$3.38
7
5/14/2022
PayPal
2211 N. 1st Street
San Jose, CA 95131
fee
Monetary
$1.94
8
5/14/2022
PayPal
2211 N 1st Street
San Jose, CA 95131
fee
Monetary
$3.38
9
5/16/2022
Name Badges, Inc.
12240 SW 53rd Street
Suite 511
Cooper City, FL 33330
campaign materials
Monetary
$32.61
10
5/22/2022
Meta Business
One Hacker Way
Menlo Park, CA 94025
ads
Monetary
$36.00
11
5/23/2022
Vero News
1240 Olde Doubloon Dr
Vero Beach, FL 32963
advertising
Monetary
$215.00
12
5/23/2022
Vistaprint
275 Wyman Street
Waltham, MA 02451
Stamp
Monetary
$18.92
13
5/23/2022
Kroegel Homestead Produce
11200 S US Hwy 1
Sebastian, FL 32958
Apples
Monetary
$42.00
14
5/23/2022
Amazon
440 Terry Ave N
Seattle, WA 98109
flags
Monetary
$59.98
15
5/23/2022
Paypal
2211 N First St
San Jose, CA 95131
fee
Monetary
$1.99
Total Expenditures
$429.31

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