Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/5/2023
Renee Torpy
466 Bimini Lane
Indian Harbour Beach, FL 32937
Individual
Attorney
Check
$48.03
2
1/5/2023
Arthur Reilly
7080 Whitemarsh Circle
Lakewood Ranch, FL 34202
Individual
Retired
Check
$96.06
3
1/5/2023
Doug Altrichter
505 E Braddock Rd
Apt 503
Alexandria, VA 22314
Individual
Dep DivChief
Check
$50.00
4
1/6/2023
Matthew Dowell
4437 Golden Lake Dr
Sarasota, FL 34233
Individual
SrEngineer
Check
$250.00
5
1/14/2023
Maryelena Vargas
272 Shepard Ave
Englewood, NJ 07631
Individual
Professor
Check
$96.06
6
1/21/2023
Justin Appi
8329 Springtree Rd
Boca Raton, FL 33496
Individual
Retired
Check
$50.00
7
1/22/2023
Constance Connie Eller
3925 North 20th St
Saint Louis, MO 63107
Individual
Retired
Check
$40.00
8
1/23/2023
Rico Smith
1317 West Lemon St
Tampa, FL 33606
Individual
Sales
Check
$100.00
9
1/31/2023
Nicolee Ambrose
1109 Bellemore Road
Baltimore, MD 21210
Individual
PresidentCEO
Check
$96.06
Total Contributions
$826.21

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
1/9/2023
Vivian Quintero-Green
1108 60th Ave W
Bradenton, FL 34207
Networking lunch, plane ticket, and travel insurance plan
Reimbursements
$1,659.60
2
1/9/2023
Vivian Quintero-Green
1108 60th Ave W
Bradenton, FL 34207
Campaign
website
domain
Reimbursements
$52.50
3
1/7/2023
Spaghetti Ninja Creative Studi
1390 Deer Hollow Blvd
Sarasota, FL 34232
Website and graphic design services
Monetary
$150.00
4
1/20/2023
Spaghetti Ninja Creative Studi
1390 Deer Hollow Blvd
Sarasota, FL 34232
Website and graphic design services
Monetary
$150.00
5
1/13/2023
Pier 22
1200 1st Ave W
Bradenton, FL 34205
Room and food for kick-off and fundraiser
Monetary
$1,659.00
6
1/12/2023
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Check order fee
Monetary
$60.87
Total Expenditures
$3,731.97

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