Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/5/2023
Joseph Maldonado
8241 Laguna Cir
Micco, FL 32976
Individual
Check
$50.00
2
1/6/2023
Brenda Locke
14350 111th Street
Fellsmere, FL 32948
Individual
Check
$50.00
3
1/10/2023
Brett Railey
425 Dunelane Dr
Winter Park, FL 32792
Individual
Retired
Check
$250.00
4
1/10/2023
Jill Mingear
4640 Maxwell Pl SW
Vero Beach, FL 32968
Individual
Teacher
Check
$250.00
5
1/10/2023
James Gabbard
1100 31st Avenue
Vero Beach, FL 32960
Individual
Retired
Check
$300.00
6
1/14/2023
Barbara Arenal
9910 NW 60th PL
Parkland, FL 33076
Individual
OfficeManager
Check
$500.00
7
1/17/2023
Linda Davi
4240 McCarty Rd
Fort Pierce, FL 34945
Individual
Retired
Check
$1,000.00
8
1/17/2023
Nancy Forlines
1265 Marina Village Cir
Vero Beach, FL 32967
Individual
Retired
Check
$1,000.00
9
1/18/2023
Bruce Green
7776 97th Avenue
Vero Beach, FL 32967
Individual
Check
$100.00
10
1/18/2023
Sun Ag LLC
7735 County Road 512
Fellsmere, FL 32948
Business
Citrus &Cattle
Check
$500.00
11
1/18/2023
Riverbridge Farms LLC
1900 N Old Dixie Highway
Fort Pierce, FL 34946
Business
Citrus
Check
$500.00
12
1/18/2023
Bernard Egan & Company
1900 N Old Dixie Highway
Fort Pierce, FL 34946
Business
Citrus
Check
$500.00
13
1/18/2023
Judith Harrington
519 Wimbrow Dr
Sebastian, FL 32958
Individual
Check
$100.00
14
1/18/2023
Raymond Mello
519 Wimbrow Dr
Sebastian, FL 32958
Individual
Check
$100.00
15
1/19/2023
Alan Montomery
2376 Johnston Rd
Fort Pierce, FL 34951
Individual
Security
Check
$350.00
16
1/21/2023
Jean Kelly
810 Bay Dr
Vero Beach, FL 32963
Individual
Retired
Check
$1,000.00
17
1/21/2023
Marie Ek
2415 Club Dr
Vero Beach, FL 32963
Individual
Retired
Check
$1,000.00
18
1/21/2023
Donna Keys
5013 Pendelton Sq
Vero Beach, FL 32967
Individual
Retired
Check
$200.00
19
1/26/2023
Alvin Turner
1515 Indian Bay Dr
Vero Beach, FL 32963
Individual
Check
$100.00
20
1/27/2023
Susan Thompson
4219 Diamond Sq
Vero Beach, FL 32967
Individual
HomeHealth
Check
$200.00
21
1/28/2023
Rosemary White
506 Fiddlewood Rd
Vero Beach, FL 32963
Individual
Check
$25.00
22
1/29/2023
Bruce Green
7776 97th Avvenue
Vero Beach, FL 32967
Individual
Landscaper
Check
$200.00
23
1/30/2023
Mark Porter
25 Ter SW
Vero Beach, FL 32968
Individual
Retired
Check
$250.00
24
1/31/2023
Robert Jordan
487 Bywood Avenue
Sebastian, FL 32958
Individual
Retired
Check
$200.00
25
1/31/2023
Hinkle & Sons Services, Inc
14760 101st Street
Fellsmere, FL 32948
Business
SepticServices
Check
$500.00
26
1/31/2023
Fran Adams
11550 County road 507
Fellsmere, FL 32948
Individual
BusinessOwner
Check
$500.00
27
1/31/2023
Rod Humphrey
982 E. 240 N
Anderson, IN 46012
Individual
Check
$100.00
28
1/31/2023
Kristen Redner
9 River Oak Dr
Sebastian, FL 32958
Individual
Check
$52.00
29
1/31/2023
Austin Touchberry
25 S. Cypress
Fellsmere, FL 32948
Individual
GroceryManager
Check
$157.00
30
1/31/2023
Debra Cross
456 Toledo Street
Dundee, MI 48131
Individual
Check
$50.00
31
1/31/2023
Kimberly Touchberry
***Protected Voter***
Individual
Homemaker
Check
$1,000.00
Total Contributions
$11,084.00

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
1/16/2023
Bass Pro Shops Outpost
750 Bass Pro Drive NE
Palm Bay, FL 32905
SS
Campaign
Shirts
Monetary
$42.78
2
1/19/2023
IRCFB Scholarship Fund
7150 20th Street
Vero Beach, FL 32966
Clay Shoot Registration Fee
Monetary
$125.00
3
1/21/2023
Logo.Sew Embroidery LLC
289 Caravan Terrace
Sebastian, FL 32958
Embroidery
Monetary
$25.68
4
1/24/2023
Manny's
250 Sebastian Blvd #9
Sebastian, FL 32958
Campaign Meal
Monetary
$17.30
5
1/26/2023
DLF Media
2049 SW Driftwood Street
Port St Lucie, FL 34953
Website Expense
Monetary
$2,500.00
6
1/30/2023
Big C's Produce
81 N Broadway St
Fellsmere, FL 32948
Campaign Meal
Monetary
$19.14
Total Expenditures
$2,729.90

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