Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/28/2021
Rigdon Transportation Group
125 Tangerine Ave
Merritt Island, FL 32953
Business
Transportation
Check
$1,000.00
2
7/18/2021
Gary L Smith
1810 Canal Ct
Merritt Island, FL 32953
Individual
Retired
Check
$250.00
3
7/18/2021
Marilyn A Zabin
35 Florida Blvd
Merritt Island, FL 32953
Individual
Retired
Check
$100.00
4
7/18/2021
Catherine D Thirlwell
1910 Worchester Way
Merritt Island, FL 32953
Individual
Retired
Check
$25.00
5
7/18/2021
Floyd Curington
290 Inlet Ave
Merritt Island, FL 32953
Individual
Retired
Check
$100.00
6
7/18/2021
Robert L Veschi
1795 Canal Ct
Merritt Island, FL 32953
Individual
Retired
Check
$50.00
7
7/18/2021
Rebecca L Kamm
1825 Sandbar Dr
Merritt Island, FL 32953
Individual
Retired
Check
$100.00
8
7/18/2021
4-M Marketing and Sales
375 Orion Ct
Merritt Island, FL 32953
Business
Marketing
Check
$500.00
9
7/18/2021
Ashley Reninger
1865 S. Banana River Dr.
Merritt Island, FL 32952
Individual
SiteDevelopment
Check
$100.00
10
7/18/2021
Dan Warner
1755 Basin St
Merritt Island, FL 32953
Individual
Professor
Check
$100.00
11
7/18/2021
Chantal LeBlanc
1795 Basin St
Merritt Island, FL 32953
Individual
Accountant
Check
$100.00
12
7/18/2021
Tina Linch
14639 Masthead Landing Circle
Winter Garden, FL 34787
Individual
HumanResources
Check
$500.00
13
7/18/2021
Patrick Caughney
245 Inlet Ave
Merritt Island, FL 32953
Individual
Electrician
Cash
$50.00
14
7/18/2021
John Diamond
***Protected Voter***
Individual
Manager
Cash
$40.00
15
7/18/2021
Renee Martin
***Protected Voter***
Individual
CFO
Cash
$25.00
16
7/18/2021
Johnny Gay
85 Florida Blvd
Merritt Island, FL 32953
Individual
Retired
Cash
$25.00
17
7/18/2021
Johnny Gay
85 Florida Blvd
Merritt Island, FL 32953
Individual
Retired
Check
$100.50
18
7/18/2021
Lawton Ellis
290 Mocking Bird Lane
Merritt Island, FL 32953
Individual
Retired
Cash
$50.00
19
7/18/2021
Dana Scott
240 Florida Blvd
Merritt Island, FL 32953
Individual
Sales
Cash
$20.00
20
7/18/2021
Lori Cunniff
***Protected Voter***
Individual
Retired
Cash
$45.00
21
7/18/2021
Carol Patrick
295 Florida Blvd
Merritt Island, FL 32953
Individual
Retired
Cash
$50.00
22
7/18/2021
David Patrick
295 Florida Blvd
Merritt Island, FL 32953
Individual
Retired
Cash
$50.00
23
7/18/2021
Michael Vinson
445 Gails Way
Merritt Island, FL 32953
Individual
Retired
Cash
$50.00
24
7/18/2021
Megan Vinson
445 Gails Way
Merritt Island, FL 32953
Individual
Entrepreneur
Cash
$50.00
25
7/18/2021
Eric Johnson
1845 Sandbar Drive
Merritt Island, FL 32953
Individual
Engineer
Check
$300.00
26
7/18/2021
Pauline Simpson
265 Florida Blvd
Merritt Island, FL 32953
Individual
Retired
Check
$50.00
27
7/22/2021
Daphny Wolff
***Protected Voter***
Individual
Realtor
Check
$25.00
28
7/6/2021
William Prince
1773 Independence Ave
Melbourne, FL 32940
Individual
Retired
Check
$100.00
Total Contributions
$3,955.50

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/18/2021
Courtney Lewis
***Protected Voter***
Individual
Restaurantowner
Food for fundraiser
$250.00
2
7/18/2021
Carie H Smith
1810 Coral Ct
Merritt Island, FL 32953
Individual
Retired
Items for raffle
$356.43
3
7/18/2021
Renee Martin
***Protected Voter***
Individual
Sales
Items for raffle
$25.49
Total In-Kind Contributions
$631.92

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/10/2021
Darcy Manning
412 Waterside Drive
Merritt Island, FL 32952
Makeup artist for campaign headshots
Monetary
$115.00
2
7/12/2021
Supervisor of Elections
2725 Judge Fran Jamieson Way
Melbourne, FL 32940
Petition validation
Monetary
$75.00
3
7/18/2021
Paypal
2211 North First Street
San Jose, CA 95131
Paypal fee
Monetary
$4.00
4
7/31/2021
Paypal
2211 North First Street
San Jose, FL 95131
Paypal fee
Monetary
$49.98
Total Expenditures
$243.98

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