Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2022
Felice Haake
***Protected Voter***
Individual
PHYSICIAN
Check
$499.00
2
5/2/2022
THOMAS CORR
3001 Ocean Dr Ste 203
Vero Beach, FL 32963
Individual
PETROLEUM TRADING
Check
$1,000.00
3
5/2/2022
Michael Olvey
***Protected Voter***
Individual
COO
Check
$250.00
4
5/3/2022
Yanina Pasikhova
11382 Canterbury Ln
Seminole, FL 33778
Individual
Check
$25.00
5
5/5/2022
PAUL ST MARY
1955 Robalo Dr
Vero Beach, FL 32960
Individual
PHYSICAL THERAPY
Check
$199.00
6
5/6/2022
Nicholas Rutledge
***Protected Voter***
Individual
PHYSICIAN
Check
$300.00
7
5/12/2022
Greg Maxwell
984 S Easy St
Sebastian, FL 32958
Individual
SOFTWARE ENGINEER
Check
$100.00
8
5/12/2022
Carol Maxwell
12502 Roseland Rd
Sebastian, FL 32958
Individual
RETIRED
Check
$199.00
9
5/14/2022
Jamshed Khojiev
3280 Rockport St SW
Vero Beach, FL 32968
Individual
AGENT ENTERTAINMENT
Check
$199.00
Total Contributions
$2,771.00

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
5/1/2022
ANEDOT
PO Box 94314
Baton Rouge, LA 70804
CC PROCESSING FEE
Monetary
$20.26
2
5/3/2022
ANEDOT
PO Box 94314
Baton Rouge, LA 70804
CC PROCESSING FEE
Monetary
$51.90
3
5/3/2022
WEBELECT
10150 Highland Manor Dr Ste 20
Tampa, FL 33610
FINANCE SOFTWARE
Monetary
$30.00
4
5/5/2022
ANEDOT
PO Box 94314
Baton Rouge, LA 70804
CC PROCESSING FEE
Monetary
$8.26
5
5/6/2022
ANEDOT
PO Box 94314
Baton Rouge, LA 70804
CC PROCESSING FEE
Monetary
$12.30
6
5/12/2022
ANEDOT
PO Box 94314
Baton Rouge, LA 70804
CC PROCESSING FEE
Monetary
$12.56
7
5/13/2022
DELUXE
PO Box 419059
Rancho Cordova, CA 95741
CHECKING SUPPLIES
Monetary
$83.28
8
5/14/2022
ANEDOT
PO Box 94314
Baton Rouge, LA 70804
CC PROCESSING FEE
Monetary
$8.26
9
5/16/2022
MVP STRATEGIES AND POLICY, INC
945 35th Ave
Vero Beach, FL 32960
CONSULTING
Monetary
$2,450.00
10
5/16/2022
WEBELECT
10150 Highland Manor Dr Ste 20
Tampa, FL 33610
SOFTWARE UPGRADE
Monetary
$474.90
11
5/18/2022
ROBINSON GRUTERS & ROBERTS
133 Harbor Dr S
Venice, FL 34285
REIMB FED
EX
Reimbursements
$26.59
Total Expenditures
$3,178.31

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
1
5/18/2022
FEDEX
1506 Venice Byp S
Venice, FL 34293
POSTAGE
2022-M5-11
$26.59