Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2023
Brian Fleming
662 Waterside Cir
Titusville, FL 32780
Individual
BrevardSoil andWater
Check
$50.00
2
7/1/2023
Mari Peele
4380 Rector Rd
Cocoa, FL 32926
Individual
SoftwareDeveloper
Check
$50.00
3
7/5/2023
Gregory Peele
4380 Rector Rd
Cocoa, Fl 32926
Individual
SoftwareDeveloper
Check
$50.00
4
7/14/2023
George Lebovitz
1649 PGA Blvd
Melbourne, FL 32935
Individual
Retired
Check
$25.00
5
7/14/2023
Brian Fleming
662 Waterside Cir
Titusville, FL 32780
Individual
BrevardSoil andWater
Check
$77.74
6
7/17/2023
Frederick Heiler
1760 Indria Lane
Malabar, FL 32950
Individual
SupplyLogistics
Check
$75.00
7
7/24/2023
Frederick Heiler
1760 Indria Lane
Malabar, FL 32950
Individual
SupplyLogistics
Check
$51.99
8
8/1/2023
Brian Fleming
662 Waterside Cir
Titusville, FL 32780
Individual
BrevardSoil andWater
Check
$50.00
9
8/1/2023
Mari Peele
4380 Rector Rd
Cocoa, FL 32926
Individual
SoftwareDeveloper
Check
$50.00
10
8/5/2023
Greg Peele
4380 Rector Rd
Cocoa, Fl 32926
Individual
SoftwareDeveloper
Check
$50.00
11
8/14/2023
George Lebovitz
1649 PGA Blvd
Melbourne, FL 32935
Individual
Retired
Check
$25.00
12
8/24/2023
Frederick Heiler
1760 Indria Lane
Malabar, FL 32950
Individual
SupplyLogistics
Check
$51.99
13
9/1/2023
Brian Fleming
662 Waterside Cir
Titusville, FL 32780
Individual
BrevardSoil andWater
Check
$50.00
14
9/1/2023
Mari Peele
4380 Rector Rd
Cocoa, FL 32926
Individual
SoftwareDeveloper
Check
$50.00
15
9/5/2023
Greg Peele
4380 Rector Rd
Cocoa, Fl 32926
Individual
SoftwareDeveloper
Check
$50.00
16
9/14/2023
George Lebovitz
1649 PGA Blvd
Melbourne, FL 32935
Individual
Retired
Check
$25.00
17
9/24/2023
Frederick Heiler
1760 Indria Lane
Malabar, FL 32950
Individual
SupplyLogistics
Check
$51.99
Total Contributions
$833.71

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
7/12/2023
The Rocket Science Group, LLC
675 Ponce De Leon Ave NE
Suite 5000
Atlanta, GA 30308
Mailchimp Monthly Subscription
Monetary
$26.50
2
7/14/2023
Paypal
2211 North First St
San Jose, CA 95131
Credit card processing fee
Monetary
$3.95
3
7/24/2023
Paypal
2211 North First St
San Jose, CA 95131
Credit card processing fee
Monetary
$1.99
4
7/31/2023
PNC
One PNC Plaza
Pittsburgh, PA 15265
Credit card platform fee
Monetary
$4.95
5
7/31/2023
PNC
One PNC Plaza
Pittsburgh, PA 15265
Credit card processing fee
Monetary
$7.68
6
8/12/2023
The Rocket Science Group, LLC
675 Ponce De Leon Ave NE
Suite 5000
Atlanta, GA 30308
Mailchimp Monthly Subscription
Monetary
$26.50
7
8/14/2023
Paypal
2211 North First St
San Jose, CA 95131
Credit card processing fee
Monetary
$1.21
8
8/24/2023
Paypal
2211 North First St
San Jose, CA 95131
Credit card processing fee
Monetary
$1.99
9
8/31/2023
PNC
One PNC Plaza
Pittsburgh, PA 15265
Credit card platform fee
Monetary
$4.95
10
8/31/2023
PNC
One PNC Plaza
Pittsburgh, PA 15265
Credit card processing fee
Monetary
$5.63
11
9/12/2023
The Rocket Science Group, LLC
675 Ponce De Leon Ave NE
Suite 5000
Atlanta, GA 30308
Mailchimp Monthly Subscription
Monetary
$26.50
12
9/12/2023
WooCommerce
60 29th St #343
San Francisco, CA 94110
WordPress e-commerce plugin annual fee
Monetary
$49.00
13
9/14/2023
Paypal
2211 North First St
San Jose, CA 95131
Credit card processing fee
Monetary
$1.21
14
9/17/2023
Cocoa Beach Office LLC
1980 N Atlantic Ave
Cocoa Beach, FL 32931
Office rental
Monetary
$213.00
15
9/24/2023
Paypal
2211 North First St
San Jose, CA 95131
Credit card processing fee
Monetary
$1.99
16
9/30/2023
PNC
One PNC Plaza
Pittsburgh, PA 15265
Credit card platform fee
Monetary
$4.95
17
9/30/2023
PNC
One PNC Plaza
Pittsburgh, PA 15265
Credit card processing fee
Monetary
$5.63
Total Expenditures
$387.63

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