Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/15/2022
Schaeffer A Sandy
2333 Indian River Blvd #308
Vero Beach, FL 32960
Individual
Caregiver
Cash
$10.00
2
3/15/2022
Melissa Boatright
1110 Ansley Ave SW
Vero Beach, FL 32968
Individual
Retired
Check
$1,000.00
3
3/16/2022
Pippin Jennifer
462 Midvale Terrace
Sebastian, FL 32958
Individual
RegisteredNurse
Check
$100.00
4
3/16/2022
Linda Emery
2580 Saint Lucia Circle
Vero Beach, FL 32967
Individual
Retired
Check
$100.00
5
3/22/2022
Editha Lavandera
6380 37th St.
Vero Beach, FL 32966
Individual
Homemaker
Check
$250.00
6
3/23/2022
Susan Mehiel
130 Island Cottage Lane
Vero Beach, FL 32963
Individual
Retired
Check
$200.00
7
3/23/2022
Melinda Bettencourt
18653 Ventura Blvd #538
Tarzana, CA 91356
Individual
Photographer
Check
$100.00
8
3/31/2022
Chris Metcalf
126 Hawthorne Ave
Baltimore, MD 21208
Individual
InformationTechnology
Check
$100.00
Total Contributions
$1,860.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/23/2022
Thomas A Kenny
2016 13th Ave SW
Vero Beach, FL 32962
Candidate
to Themselves
Self-Employed
Purchase of card stock for petitions.
$18.70
Total In-Kind Contributions
$18.70

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/31/2022
Anedot
1340 Poydras St
New Orleans, LA 70112
Service fees for online donations.
Monetary
$4.30
2
3/28/2022
Anedot
1340 Poydras St
New Orleans, LA 70112
Service
fees for
online
donations.
Monetary
$0.30
3
3/28/2022
Anedot
1340 Poydras St
New Orleans, LA 70112
Service fees for online donations.
Monetary
$0.30
4
3/24/2022
Anedot
1340 Poydras St
New Orleans, LA 70112
Service fees for online donations.
Monetary
$10.30
5
3/16/2022
Anedot
1340 Poydras St
New Orleans, LA 70112
Service fees for online donations.
Monetary
$0.30
6
3/16/2022
Anedot
1340 Poydras St
New Orleans, LA 70112
Service fees for online donations.
Monetary
$0.30
Total Expenditures
$15.80

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