Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2023
Brian Fleming
662 Waterside Cir
Titusville, FL 32780
Individual
Retired
Check
$50.00
2
4/1/2023
Mari Peele
4380 Rector Rd
Cocoa, FL 32926
Individual
SoftwareDeveloper
Check
$50.00
3
4/5/2023
Gregory Peele
4380 Rector Rd
Cocoa, fl 32926
Individual
SoftwareDeveloper
Check
$50.00
4
4/14/2023
George Lebovitz
1649 PGA Blvd
Melbourne, FL 32935
Individual
Retired
Check
$25.00
5
4/17/2023
Richard Heffelfinger
2000 Juniper Dr
Cocoa, FL 32926
Individual
Retired
Check
$27.79
6
4/24/2023
Frederick Heiler
1760 Indria Lane
Malabar, FL 32950
Individual
SupplyLogistics
Check
$51.99
7
5/1/2023
Brian Fleming
662 Waterside Cir
Titusville, FL 32780
Individual
Retired
Check
$50.00
8
5/1/2023
Mari Peele
4380 Rector Rd
Cocoa, FL 32926
Individual
SoftwareDeveloper
Check
$50.00
9
5/5/2023
Gregory Peele
4380 Rector Rd
Cocoa, fl 32926
Individual
SoftwareDeveloper
Check
$50.00
10
5/14/2023
George Lebovitz
1649 PGA Blvd
Melbourne, FL 32935
Individual
Retired
Check
$25.00
11
5/29/2023
Nathan Slusher
860 Allendale St
Titusville, FL 32796
Individual
PropertyMaintenance
Check
$250.00
12
5/29/2023
Frederick Heiler
1760 Indria Lane
Malabar, FL 32950
Individual
SupplyLogistics
Check
$51.99
13
6/1/2023
Brian Fleming
662 Waterside Cir
Titusville, FL 32780
Individual
Retired
Check
$50.00
14
6/1/2023
Mari Peele
4380 Rector Rd
Cocoa, FL 32926
Individual
SoftwareDeveloper
Check
$50.00
15
6/5/2023
Gregory Peele
4380 Rector Rd
Cocoa, fl 32926
Individual
SoftwareDeveloper
Check
$50.00
16
6/14/2023
George Lebovitz
1649 PGA Blvd
Melbourne, FL 32935
Individual
Retired
Check
$25.00
17
6/24/2023
Frederick Heiler
1760 Indria Lane
Malabar, FL 32950
Individual
SupplyLogistics
Check
$51.99
Total Contributions
$958.76

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
4/12/2023
The Rocket Science Group, LLC
675 Ponce De Leon Ave NE
Suite 5000
Atlanta, GA 30308
Mailchimp Monthly Fee
Monetary
$26.50
2
4/14/2023
Paypal
2211 North First St
San Jose, CA 95131
Credit card processing fee
Monetary
$1.21
3
4/17/2023
Paypal
2211 North First St
San Jose, CA 95131
Credit card processing fee
Monetary
$1.29
4
4/24/2023
Paypal
2211 North First St
San Jose, CA 95131
Credit card processing fee
Monetary
$1.99
5
4/30/2023
PNC
One PNC Plaza
Pittsburgh, PA 15265
Credit card service fee
Monetary
$4.95
6
4/30/2023
PNC
One PNC Plaza
Pittsburgh, PA 15265
Credit card processing fee
Monetary
$5.63
7
5/12/2023
The Rocket Science Group, LLC
675 Ponce De Leon Ave NE
Suite 5000
Atlanta, GA 30308
Mailchimp monthly fee
Monetary
$26.50
8
5/14/2023
Paypal
2211 North First St
San Jose, CA 95131
Credit card processing fee
Monetary
$1.21
9
5/27/2023
Cocoa Beach Office LLC
1980 N Atlantic Ave
Cocoa Beach, FL 32931
2022-2023 Office Rental
Monetary
$1,964.95
10
5/29/2023
Paypal
2211 North First St
San Jose, CA 95131
Credit card processing fee
Monetary
$1.99
11
5/31/2023
PNC
One PNC Plaza
Pittsburgh, PA 15265
Credit card service fee
Monetary
$4.95
12
5/31/2023
PNC
One PNC Plaza
Pittsburgh, PA 15265
Credit card processing fee
Monetary
$14.40
13
6/12/2023
The Rocket Science Group, LLC
675 Ponce De Leon Ave NE
Suite 5000
Atlanta, GA 30308
Mailchimp monthly fee
Monetary
$26.50
14
6/14/2023
Paypal
2211 North First St
San Jose, CA 95131
Credit card processing fee
Monetary
$1.21
15
6/24/2023
Paypal
2211 North First St
San Jose, CA 95131
Credit card processing fee
Monetary
$1.99
16
6/30/2023
Zoom Video Communications Inc
55 Almaden Blvd
San Jose, CA 95113
Video conferencing annual fee
Monetary
$149.90
17
6/30/2023
Cocoa Beach Office LLC
1980 N Atlantic Ave
Cocoa Beach, FL 32931
Monthly office rental
Monetary
$106.50
18
6/30/2023
PNC
One PNC Plaza
Pittsburgh, PA 15265
Credit card service fee
Monetary
$4.95
19
6/30/2023
PNC
One PNC Plaza
Pittsburgh, PA 15265
Credit card processing fee
Monetary
$5.63
Total Expenditures
$2,352.25

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