Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/10/2020
THE VIERRA COMPANY
7280 Murrell Road Suite 201
VIERA, FL 32940
Business
RES & COMMDEVELOPMENT
Check
$1,500.00
2
9/10/2020
MIDSTATE MECHANICAL OF VERO BE
3825 71ST STREET
VERO BEACH, FL 32967
Business
MECHANICALSERVICES
Check
$500.00
3
9/10/2020
ALL RITE FENCE SERVICES INC
5115 OLD WINTER GARDEN ROAD
ORLANDO, FL 32811
Business
FENCEBUILDER
Check
$500.00
4
9/10/2020
MERIDIAN MECHANICAL
1994 REMOUNT ROAD
GASTONIA, NC 28054
Business
MECHANICALSERVICES
Check
$1,000.00
5
9/10/2020
DDC ENGINEERING INC
1448 VICTORIA BLVD.
ROCKLEDGE, FL 32955
Business
ENGINEERINGFIRM
Check
$1,500.00
6
9/10/2020
CANAVERAL CONSTRUCTION CO. INC
P.O. BOX 799
MIMS, FL 32754
Business
COMMCONSTRUCTIONSERV.
Check
$1,000.00
7
9/10/2020
BOYS ELECTRICAL CONTRACTORS LL
110 EAT RIVE
MELBOURNE, FL 32904
Business
RES.ELECTRICIAN
Check
$1,000.00
8
9/10/2020
GOLDMAN COMPANY INC
P.O. BOX 526100
LONGWOOD , FL 32752
Business
MECHANICALCONTRACTORS
Check
$500.00
9
9/10/2020
TLC ENGINEERING SOLUTIONS
255 S ORANGE AVE SUITE 1600
ORLANDO, FL 32801
Business
ENGINEERINGSOLUTIONS
Check
$1,000.00
10
9/10/2020
ROBERT DUERR
5265 Pine St.
COCOA, FL 32927
Individual
Consultant,TechCELLLC
Check
$300.00
11
9/15/2020
J.W. EDENS & COMPANY
325 5TH AVE SUITE 108
INDIALANTIC, FL 32903
Business
RES.INSURANCE
Check
$1,000.00
12
9/15/2020
dale ketcham
1175 SHADY LN
MERRITT ISLAND, FL 32952
Individual
SPACEFLORIDA
Check
$250.00
13
9/15/2020
INSURGINT STRATEGIES
PO Box 410004
MELBOURNE, FL 32941
Individual
Check
$100.00
14
9/15/2020
JAMES BARFIELD
375 Commerce Parkway SUITE 103
ROCKLEDGE, FL 32955
Individual
P, LUKE &ASSOCIATES
Check
$500.00
15
9/15/2020
ROBERT HIGH
542 W YALE STREET
ORLANDO, FL 32804
Individual
Check
$1,000.00
Total Contributions
$11,650.00

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
9/11/2020
PAYPAL
2211 N 1st St
SAN JOSE, CA 95131
ECOMMERCE FEES
Monetary
$63.85
Total Expenditures
$63.85

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