Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/6/2024
Bonnie Sciarretto
1465 Mulligan Dr
Vero Beach, FL 32966
Individual
RealEstate
Check
$500.00
2
1/6/2024
Ismael Gonzalez
3901 Millisa Terrace
Fort Pierce, FL 34947
Individual
HomeRepairs
Check
$200.00
3
1/6/2024
Alex Martezian
1725 Point West Way
Vero Beach, FL 32966
Individual
Insurancesales
Check
$100.00
4
3/2/2024
Ryan Hoosier
2580 84th Ct
Vero Beach, FL 32966
Individual
Realtor
Check
$500.00
5
3/3/2024
Lulich and Attorny's
1069 Main Street
Vero Beach, FL 32958
Business
Lawyer
Check
$500.00
6
2/15/2024
Bill Brognano
PO Box 780874
Sebastian , FL 32978
Individual
Builder
Check
$500.00
7
2/23/2024
Sharon Young
2204 Vero Beach AVE
Vero Beach, FL 32960
Individual
NA
Check
$100.00
8
2/29/2024
Henry Fischer
PO BOX 780068
Sebastian , FL 32958
Individual
Development
Check
$1,000.00
9
3/22/2024
Judith Harrington
519 Wimbrow DR
Sebastian , FL 32958
Individual
NA
Check
$100.00
10
3/22/2024
Raymond Melo
519 Wimbrow Dr
Sebastian , FL 32958
Individual
NA
Check
$100.00
11
3/28/2024
Polly ANN Stanwood
10 Moulton Lane
York , ME 03909
Individual
NA
Check
$100.00
12
2/23/2024
Todd Brognano
PO Box 780874
Sebastian , FL 32978
Individual
Builder
Check
$500.00
13
1/8/2024
Marine Bank
271 Beachland BLVD
Vero Beach, FL 32963
Other
Banking
Refund
$20.00
Total Contributions
$4,220.00

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
1/19/2024
SOE
4375 43rd ave
Vero Beach, FL 32967
Petitions
Disposition of Funds to Petition Verification
$7.40
2
1/31/2024
Marine Bank
571 Beachland BLVD
Vero Beach, FL 32963
Service Charge
Monetary
$5.00
3
1/31/2024
Marine Bank and Trust
571 Beachland BLVD
Vero Beach, FL 32963
Paper statement fee
Monetary
$5.00
4
2/5/2024
PostNET FL
1541 US Highway 1
Vero Beach, FL 32960
buttons
Monetary
$400.00
5
2/21/2024
SOE
4375 43rd ave
Vero Beach, FL 32967
Petitions
Disposition of Funds to Petition Verification
$8.40
6
3/7/2024
SOE
4375 43rd ave
Vero Beach, FL 32967
petitions
Disposition of Funds to Petition Verification
$8.20
7
3/7/2024
SOE
4375 43rd ave
Vero Beach, FL 32967
Petitions
Disposition of Funds to Petition Verification
$7.30
8
3/11/2024
PostNET FL
1541 US Highway 1
Vero Beach, FL 32960
Fliers
Monetary
$131.07
9
3/11/2024
SOE
4375 43rd ave
Vero Beach, FL 32967
Petitions
Disposition of Funds to Petition Verification
$11.30
10
3/3/2024
Anedot
1201 W Peachtree
Atlanta , GA 30309
Transaction
Fee
Monetary
$20.30
Total Expenditures
$603.97

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