Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/16/2022
ROBERT SAVAGE
3650 S Tropical Trail
Merritt Island , FL 32952
Individual
RETIRED
Check
$100.00
2
7/16/2022
SAMMANTHA DANIELS
326 CORAL DR
Cape Canaveral, FL 32920
Individual
TEACHER
Check
$100.00
3
7/16/2022
Brandon Hatzel
1205 Colby Lane
Merritt Islnd, FL 32952
Individual
Check
$25.00
4
7/16/2022
Stephen Oles
3833 South Banana River Boulevard
Cocoa Beach, FL 32931
Individual
Check
$50.00
5
7/16/2022
Joanna Kruger
125 Jefferson Avenue
Miami Beach , FL 33139
Individual
Check
$50.00
6
7/16/2022
Lissette Otalvaro
227 1st Street
Miami Beach, FL 33139
Individual
Check
$50.00
7
7/18/2022
Joy Wagner
5795 Eagle Way
Merritt Island, FL 32953
Individual
Check
$50.00
8
7/18/2022
Lynn Malaret
1631 Wilmington Dr.
Melbourne, FL 32940
Individual
Check
$25.00
9
7/18/2022
Blaine Stuart
2061 Sykes Creek Dr
Merritt Island, FL 32953
Individual
Check
$50.00
10
7/18/2022
REALTORS POLITICAL ACTION COMM
200 MONROE ST
TALLAHASSEE, FL 32301
Business
SCARBREVARD
Check
$500.00
11
7/20/2022
RICHARD LACEY
2822 SONOMA WAY
ROCKLEDGE, FL 32955
Individual
Check
$25.00
Total Contributions
$1,025.00

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
7/21/2022
SHORE LANES
600 N COURTENAY PKWY
MERRITT ISLAND, FL 32953
ADVERTISING
Monetary
$170.00
2
7/20/2022
LOWE'S
3790 S. FISKE BLVD
ROCKLEDGE, FL 32955
LUMBER FOR SIGNS
Monetary
$18.10
3
7/18/2022
S & S ACTIVERWEAR
22O REMINGTON BLVD
BOLINGBROOK, IL 60440
SHIRTS
Monetary
$206.40
4
7/18/2022
Home Depot
200 n. courtenay
Merritt Island, fl 32953
lumber for signs
Monetary
$129.64
Total Expenditures
$524.14

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