Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2023
Brian Fleming
662 Waterside Cir
Titusville, FL 32780
Individual
BrevardSoil andWater
Check
$50.00
2
10/1/2023
Mari Peele
4380 Rector Rd
Cocoa, FL 32926
Individual
SoftwareDeveloper
Check
$50.00
3
10/5/2023
Greg Peele
4380 Rector Rd
Cocoa, FL 32926
Individual
SoftwareDeveloper
Check
$50.00
4
10/14/2023
George Lebovitz
1649 PGA Blvd
Melbourne, FL 32935
Individual
Retired
Check
$25.00
5
10/23/2023
Donna Wilson
3640 Brunot Cir
Viera, FL 32940
Individual
IT Analyst
Check
$34.75
6
10/24/2023
Frederick Heiler
1760 Indria Lane
Malabar, FL 32950
Individual
SupplyLogistics
Check
$51.99
7
10/25/2023
Donna Wilson
3640 Brunot Cir
Viera, FL 32940
Individual
IT Analyst
Check
$26.25
8
11/1/2023
Brian Fleming
662 Waterside Cir
Titusville, FL 32780
Individual
BrevardSoil andWater
Check
$50.00
9
11/1/2023
Mari Peele
4380 Rector Rd
Cocoa, FL 32926
Individual
SoftwareDeveloper
Check
$50.00
10
11/5/2023
Greg Peele
4380 Rector Rd
Cocoa, FL 32926
Individual
SoftwareDeveloper
Check
$50.00
11
11/14/2023
George Lebovitz
1649 PGA Blvd
Melbourne, FL 32935
Individual
Retired
Check
$25.00
12
11/20/2023
Brian Fleming
662 Waterside Cir
Titusville, FL 32780
Individual
BrevardSoil andWater
Check
$44.75
13
11/24/2023
Frederick Heiler
1760 Indria Lane
Malabar, FL 32950
Individual
SupplyLogistics
Check
$51.99
14
11/25/2023
Donna Wilson
3640 Brunot Cir
Viera, FL 32940
Individual
IT Analyst
Check
$26.25
15
12/1/2023
Brian Fleming
662 Waterside Cir
Titusville, FL 32780
Individual
BrevardSoil andWater
Check
$50.00
16
12/1/2023
Greg Peele
4380 Rector Rd
Cocoa, FL 32926
Individual
SoftwareDeveloper
Check
$50.00
17
12/5/2023
Greg Peele
4380 Rector Rd
Cocoa, FL 32926
Individual
SoftwareDeveloper
Check
$50.00
18
12/14/2023
George Lebovitz
1649 PGA Blvd
Melbourne, FL 32935
Individual
Retired
Check
$25.00
19
12/24/2023
Frederick Heiler
1760 Indria Lane
Malabar, FL 32950
Individual
SupplyLogistics
Check
$51.99
20
12/25/2023
Donna Wilson
3640 Brunot Cir
Viera, FL 32940
Individual
IT Analyst
Check
$26.25
Total Contributions
$839.22

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
10/12/2023
The Rocket Science Group, LLC
675 Ponce De Leon Ave NE
Suite 5000
Atlanta, GA 30308
Mailchimp monthly subscription
Monetary
$26.50
2
10/14/2023
Paypal
2211 North First St
San Jose, CA 95131
Credit card processing fee
Monetary
$1.21
3
10/17/2023
City of West Melbourne
2240 Minton Rd
West Melbourne, FL 32904
Park rental fee for Freedom & Future Rally
Monetary
$45.00
4
10/17/2023
City of West Melbourne
2240 Minton Rd
West Melbourne, FL 32904
Security deposit for park rental
Monetary
$50.00
5
10/17/2023
United States Postal Service
2000 State Road 524
Cocoa, FL 32926
Money order fee for security deposit
Monetary
$2.00
6
10/24/2023
Paypal
2211 North First St
San Jose, CA 95131
Credit card processing fee
Monetary
$1.99
7
10/25/2023
Paypal
2211 North First St
San Jose, CA 95131
Credit card processing fee
Monetary
$1.25
8
10/31/2023
PNC
One PNC Plaza
Pittsburgh, PA 15265
Clover platform monthly fee
Monetary
$4.95
9
10/31/2023
PNC
One PNC Plaza
Pittsburgh, PA 15265
Credit card processing fee
Monetary
$6.97
10
11/2/2023
City of West Melbourne
2240 Minton Rd
West Melbourne, FL 32904
Refund of security deposit
Refund
$-50.00
11
11/12/2023
The Rocket Science Group, LLC
675 Ponce De Leon Ave NE
Suite 5000
Atlanta, GA 30308
Mailchimp monthly subscription
Monetary
$26.50
12
11/14/2023
Paypal
2211 North First St
San Jose, CA 95131
Credit card processing fee
Monetary
$1.21
13
11/21/2023
Printify.com
814 Mission St
San Francisco, CA 94103
Libertarian merchandise shirt
Monetary
$27.04
14
11/22/2023
Printify.com
814 Mission St
San Francisco, CA 94103
Libertarian merchandise shirt
Monetary
$37.39
15
11/24/2023
Paypal
2211 North First St
San Jose, CA 95131
Credit card processing fee
Monetary
$1.99
16
11/25/2023
Paypal
2211 North First St
San Jose, CA 95131
Credit card processing fee
Monetary
$1.25
17
11/30/2023
PNC
One PNC Plaza
Pittsburgh, PA 15265
Clover platform monthly fee
Monetary
$4.95
18
11/30/2023
PNC
One PNC Plaza
Pittsburgh, PA 15265
Credit card processing fee
Monetary
$7.32
19
12/12/2023
The Rocket Science Group, LLC
675 Ponce De Leon Ave NE
Suite 5000
Atlanta, GA 30308
Mailchimp monthly fee
Monetary
$26.50
20
12/14/2023
Paypal
2211 North First St
San Jose, CA 95131
Credit card processing fee
Monetary
$1.21
21
12/24/2023
Paypal
2211 North First St
San Jose, CA 95131
Credit card processing fee
Monetary
$1.99
22
12/25/2023
Paypal
2211 North First St
San Jose, CA 95131
Credit card processing fee
Monetary
$1.25
23
12/31/2023
PNC
One PNC Plaza
Pittsburgh, PA 15265
Clover platform monthly fee
Monetary
$4.95
24
12/31/2023
PNC
One PNC Plaza
Pittsburgh, PA 15265
Credit card processing fee
Monetary
$5.63
Total Expenditures
$239.05

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