Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/24/2022
Frederick Heiler
1305 Potenza Dr
Melbourne, FL 32904
Individual
SupplyLogistics
Check
$51.99
2
8/28/2022
James Aaron Daniels
20950 Via Alamanda #C
Boca Raton, FL 33428
Individual
FieldEngineer
Check
$82.89
3
9/1/2022
Mari Peele
4380 Rector Rd
Cocoa, FL 32926
Individual
SoftwareDeveloper
Check
$50.00
4
9/1/2022
Brian Fleming
662 Waterside Cir
Titusville, FL 32780
Individual
Retired
Check
$50.00
5
9/5/2022
Gregory Peele
4380 Rector Rd
Cocoa, FL 32926
Individual
SoftwareDeveloper
Check
$50.00
6
9/10/2022
Frederick Neumann
3170 Fir Dr
Titusville, FL 32796
Individual
SystemIntegrator
Check
$30.50
7
9/14/2022
George Lebovitz
1649 PGA Blvd
Melbourne, FL 32935
Individual
Retired
Check
$25.00
8
9/24/2022
Frederick Heiler
1305 Potenza Dr
Melbourne, FL 32904
Individual
SupplyLogistics
Check
$51.99
9
9/25/2022
Joshua Robert Hlavka
107 SW 9th St
Hallandale Beach, FL 33009
Individual
RetailManager
Check
$103.48
10
10/1/2022
Mari Peele
4380 Rector Rd
Cocoa, FL 32926
Individual
SoftwareDeveloper
Check
$50.00
11
10/1/2022
Brian Fleming
662 Waterside Cir
Titusville, FL 32780
Individual
Retired
Check
$50.00
12
10/2/2022
Mari Peele
4380 Rector Rd
Cocoa, FL 32926
Individual
SoftwareDeveloper
Check
$38.98
13
10/5/2022
Gregory Peele
4380 Rector Rd
Cocoa, FL 32926
Individual
SoftwareDeveloper
Check
$50.00
14
10/5/2022
Rick Heffelfinger
2000 Juniper Drive
Cocoa, FL 32926
Individual
Retired
Check
$26.25
15
10/9/2022
Jonathan Steele
2349 Burns Ave
Melbourne, FL 32835
Individual
ITSpecialist
Check
$50.00
16
10/10/2022
Frederick Neumann
3170 Fir Dr
Titusville, FL 32796
Individual
SystemIntegrator
Check
$30.50
17
10/11/2022
Nathan Reid Cox
6890 Anecia Ave
Cocoa, FL 32927
Individual
Dryer VentTechnician
Cash
$150.00
18
10/14/2022
George Lebovitz
1649 PGA Blvd
Melbourne, FL 32935
Individual
Retired
Check
$25.00
19
10/14/2022
George Lebovitz
1649 PGA Blvd
Melbourne, FL 32935
Individual
Retired
Check
$51.99
20
10/17/2022
Gregory Peele
4380 Rector Rd
Cocoa, FL 32926
Individual
SoftwareDeveloper
Check
$25.00
21
10/18/2022
John Morrisey
3905 Woodglade Cove
Winter Park, FL 32792
Individual
LibertarianMerchSales
Check
$180.00
22
10/20/2022
James Aaron Daniels
20950 Via Alamanda #C
Boca Raton, FL 33428
Individual
FieldEngineer
Check
$103.48
23
10/22/2022
Nathan Slusher
860 Allendale St
Titusville, FL 32796
Individual
PropertyMaintenance
Check
$169.88
24
10/24/2022
Margaret Morrell
1935 Long Pond Dr
Longwood, FL 32779
Individual
Retired
Check
$103.48
25
10/24/2022
Margaret Morrell
1935 Long Pond Dr
Longwood, FL 32779
Individual
Retired
Check
$1.53
26
10/24/2022
Frederick Heiler
1305 Potenza Dr
Melbourne, FL 32904
Individual
SupplyLogistics
Check
$51.99
27
10/24/2022
The Redlich Law Firm
12345 Riverfalls Court
Boca Raton, FL 33428
Business
Law
Check
$50.00
28
10/25/2022
Hannah Lovell
5343 Radiance Ct
Cocoa, FL 32926
Business
FundraisingSpecialist
Check
$51.99
29
10/26/2022
Richard Perez
6120 Reese Rd
APT 4-204
Davie, FL 33314
Business
GeneralSalesManager
Check
$51.99
30
10/26/2022
Frederick Heiler
1305 Potenza Dr
Melbourne, FL 32904
Individual
SupplyLogistics
Check
$51.99
31
10/28/2022
Dennis Mike Simpson
3023 Queen Palm Dr
Edgewater, FL 32141
Individual
Enterpreneur
Check
$50.00
32
10/31/2022
Elizabeth Gunn
2302 S Hopkins Ave
Titusville, FL 32780
Individual
CruiseProductInv.
Check
$51.99
33
11/1/2022
Mari Peele
4380 Rector Rd
Cocoa, FL 32926
Individual
SoftwareDeveloper
Check
$50.00
34
11/1/2022
Brian Fleming
662 Waterside Cir
Titusville, FL 32780
Individual
Retired
Check
$50.00
Total Contributions
$2,061.89

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
8/24/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$1.99
2
8/28/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$2.89
3
8/30/2022
Shawn Allred Middleton
469 Magnolia Ave
Melbourne, FL 32935
Candidate Contribution
Monetary
$500.00
4
8/31/2022
PNC
One PNC Plaza
Pittsburg, PA 15265
Credit card service fee
Monetary
$4.95
5
8/31/2022
PNC
One PNC Plaza
Pittsburg, PA 15265
Credit card fee
Monetary
$13.14
6
9/10/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$1.37
7
9/12/2022
Brevard County Parks and Rec
2725 Judge Fran Jamieson Way
Viera, FL 32940
Park Rental
Monetary
$26.94
8
9/12/2022
WooCommerce
60 29th St 343
San Francisco, CA 94110
E-Commerce Website Plugin
Monetary
$49.00
9
9/14/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$1.21
10
9/18/2022
Brevard County Parks and Rec
2725 Judge Fran Jamieson Way
Viera, FL 32940
Park Rental Deposit
Monetary
$25.00
11
9/18/2022
Mari Peele
4380 Rector Rd
Cocoa, FL 32926
Gravity Forms Website Plugin
Reimbursements
$41.00
12
9/21/2022
Clear Channel Outdoor
4830 North Loop 1604W
Suite 111
San Antonio, TX 78249
Cocoa US-1 Billboard
Monetary
$2,500.00
13
9/22/2022
Send In Blue
1402 3rd Ave
#301
Seattle, WA 98101
Mass Email Service
Monetary
$25.00
14
9/23/2022
PNC
One PNC Plaza
Pittsburg, PA 15265
Foreign transaction fee
Monetary
$0.75
15
9/24/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$1.99
16
9/25/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$3.48
17
9/30/2022
PNC
One PNC Plaza
Pittsburg, PA 15265
Credit card service fee
Monetary
$4.95
18
9/30/2022
PNC
One PNC Plaza
Pittsburg, PA 15265
Credit card fee
Monetary
$5.63
19
10/3/2022
Brevard County Parks and Rec
2725 Judge Fran Jamieson Way
Viera, FL 32940
Park Rental Canceled
Refund
$-26.94
20
10/3/2022
Brevard County Parks and Rec
2725 Judge Fran Jamieson Way
Viera, FL 32940
Park Rental Deposit
Refund
$-25.00
21
10/3/2022
Printify.com
814 Mission St
San Francisco, CA 94103
Libertarian Merchandise
Monetary
$26.31
22
10/5/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$1.25
23
10/7/2022
The SSA Group
4624 Central Park Blvd
Suite 100
Denver, CO 80238
Golden Liberty Gala Catering
Monetary
$1,373.88
24
10/9/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$1.94
25
10/10/2022
Cocoa Beach Regional Chamber
400 Fortenberry Rd
Merritt Island, FL 32952
Candidates & Cocktails Event
Monetary
$125.00
26
10/10/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$1.37
27
10/14/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$3.20
28
10/18/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$5.69
29
10/20/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$3.48
30
10/22/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$5.40
31
10/24/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit
card fee
Monetary
$7.94
32
10/25/2022
The SSA Group
4624 Central Park Blvd
Suite 100
Denver, CO 80238
Golden Liberty Gala Catering
Monetary
$753.82
33
10/25/2022
Brevard Zoo
8225 North Wickham Rd
Melbourne, FL 32940
Golden Liberty Gala Venue Rental
Monetary
$575.13
34
10/25/2022
Publix
2301 FL-524 Ste 150
Cocoa, FL 32926
Postage Stamps
Monetary
$24.00
35
10/25/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$1.99
36
10/26/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$3.98
37
10/28/2022
Printify.com
814 Mission St
San Francisco, CA 94103
Libertarian Merchandise Samples
Monetary
$149.44
38
10/28/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$1.94
39
10/31/2022
PayPal
2211 North First Street
San Jose, CA 95131
Credit card fee
Monetary
$1.99
40
10/31/2022
PNC
One PNC Plaza
Pittsburg, PA 15265
Credit card service fee
Monetary
$4.95
41
10/31/2022
PNC
One PNC Plaza
Pittsburg, PA 15265
Credit card fee
Monetary
$7.87
Total Expenditures
$6,237.92

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