Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2023
Charles Douglas Vitunac
1924 Robalo Dr
Vero Beach, FL 32960
Individual
Check
$100.00
2
5/1/2023
Machelle Grim
5079 Monroe Circle
Vero Beach, FL 32967
Individual
Retired
Check
$500.00
3
5/2/2023
Lawrence Lawson
***Protected Voter***
Individual
Check
$100.00
4
5/5/2023
Peter Tyson
PO Box 64-4378
Vero Beach, FL 32964
Individual
Retired
Check
$500.00
5
5/6/2023
Kevin Ketchens
9650 Bay Pine Ln
Orlando, FL 31832
Individual
Check
$100.00
6
5/11/2023
Gerard Vanderham
25572 Olympia Rd
Brooksville, FL 34601
Individual
Check
$100.00
7
5/13/2023
Dena Lombardo
2020 S Highway A1A
Vero Beach, FL 32963
Individual
Retired
Check
$1,000.00
8
5/20/2023
Dolores Brieske
2165 69th Ct SW
Vero Beach, FL 32968
Individual
Check
$50.00
9
5/21/2023
Paul Minotty
5570 Las Brisas Dr
Vero Beach, FL 32967
Individual
MedicalDoctor
Check
$1,000.00
10
5/21/2023
Leslie Herrmann
586 Redwood Ct
Sebastian, FL 32958
Individual
Check
$50.00
11
5/24/2023
Above All Mortgages
461 Jacqueline Way SW
Vero Beach, FL 32968
Business
Check
$100.00
12
5/24/2023
Louis Savini
1500 SW Greens Pointe Way
Palm City, FL 34990
Individual
Retired
Check
$200.00
13
5/26/2023
Linda Stewart
130 Coquille Way
Vero Beach, FL 32963
Individual
Retired
Check
$1,000.00
14
5/26/2023
Gordon Stewart
30 Coquille Way
Vero Beach, FL 32963
Individual
Retired
Check
$1,000.00
15
5/27/2023
Concetta Dominianni
1265 Olde Doubloon Dr
Vero Beach, FL 32963
Individual
Check
$100.00
16
5/27/2023
David Brower
10875 141st Ave
Fellsmere, FL 32948
Individual
CPA
Check
$500.00
17
5/29/2023
Robert Margrander
930 32nd Ave
Vero Beach, FL 32960
Individual
Check
$50.00
18
5/29/2023
Gary Wilson
6826 NW Granger Ave
Port St Lucie, FL 34983
Individual
Check
$100.00
19
5/30/2023
Diamond Litty
9690 Landings Drive
Port St Lucie, FL 34986
Individual
PublicDefender
Check
$250.00
20
5/31/2023
Martha Schneider
627 Tulip Ln
Vero Beach, FL 32963
Individual
Retired
Check
$1,000.00
Total Contributions
$7,800.00

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
5/1/2023
PayPal Holdings, Inc
2211 North First Street
San Jose, CA 95131
PayPal Fee
Monetary
$3.38
2
5/1/2023
US Postal Service
15 N Oak St
Fellsmere, FL 32948
Stamps
Monetary
$189.00
3
5/6/2023
Walmart Supercenter
2001 US-1
Sebastian, FL 32958
Campaign Supplies
Monetary
$48.24
4
5/6/2023
Walmart Supercenter
2001 US-1
Sebastian, FL 32958
Campaign Supplies
Monetary
$2.49
5
5/6/2023
PayPal Holdings, Inc
2211 North First Street
San Jose, CA 95131
PayPal Fee
Monetary
$3.38
6
5/9/2023
Marsh Landing
44 N Broadway St
Fellsmere, FL 32948
Campaign Meal
Monetary
$20.06
7
5/10/2023
Marsh Landing
44 N Broadway St
Fellsmere, FL 32948
Campaign Meal
Monetary
$32.25
8
5/12/2023
Tractor Supply Co
10735 Co Rd 512
Sebastian, FL 32958
Campaign Supplies
Monetary
$39.98
9
5/15/2023
IRC Supervisor of Elections
4375 43rd Ave
Vero Beach, FL 32967
Registered Voter Request
Monetary
$15.00
10
5/15/2023
IRC Supervisor of Elections
4375 43rd Ave
Vero Beach, FL 32967
Petitions
Monetary
$11.60
11
5/19/2023
Amazon Corporate HQ
410 Terry Ave N
Seattle, WA 98109
Campaign Supplies
Monetary
$15.24
12
5/20/2023
PayPal Holdings, Inc
2211 North First Street
San Jose, CA 95131
PayPal Fee
Monetary
$1.94
13
5/23/2023
MN Worldwide
8530 US HWY 1
Unit #2
Sebastian, FL 32976
Bumper Stickers
Monetary
$331.50
14
5/23/2023
DLF Media
2049 SW Driftwood Street
Port St Lucie, FL 34953
Media Retainer
Monetary
$1,000.00
15
5/29/2023
PayPal Holdings, Inc
2211 North First Street
San Jose, CA 95131
PayPal Fee
Monetary
$1.94
16
5/29/2023
PayPal Holdings, Inc
2211 North First Street
San Jose, CA 95131
PayPal Fee
Monetary
$3.38
17
5/30/2023
MN Worldwide
8530 US HWY 1
Unit #2
Sebastian, FL 32976
T-Shirts
Monetary
$2,128.08
18
5/30/2023
PayPal Holdings, Inc
2211 North First Street
San Jose, CA 95131
PayPal Fee
Monetary
$7.72
Total Expenditures
$3,855.18

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