Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/3/2022
Mark Schug
9174 SW Celeste LN
Port St. Lucie, FL 34987
Individual
consultant
Check
$300.00
2
5/16/2022
TJ Turf Farm
15220 Lyons Road
Delray Beach, FL 33446
Business
Contractor
Check
$1,000.00
3
5/16/2022
Advance Drywall Installation
3020 SW 14th Pl Ste 6
Boynton Beach, FL 33426
Business
DrywallContractor
Check
$1,000.00
4
5/16/2022
Creative Stucco and Design Inc
4600 Godfrey Road
Pompano Beach, FL 33067
Business
Contractor
Check
$1,000.00
5
5/16/2022
Lawson Industries
8501 NW 90th Street
Medley, FL 33166
Business
WindowContractor
Check
$1,000.00
6
5/16/2022
Sunflower Landscaping & Maint
15200 State Road 7
Delray Beach, FL 33446
Business
LandscapeContractor
Check
$1,000.00
7
5/16/2022
Jetson TV & Appliance
4145 S Federal Hwy
Ft. Pierce, FL 34982
Business
ApplianceBusiness
Check
$500.00
8
5/16/2022
Straight Line Millwork
1315 N Jog Road #101
West Palm Beach, FL 33413
Business
MillworkContractor
Check
$500.00
9
5/16/2022
Broten Garage Sales
886 South Andrews Avenue
Pompano Beach, FL 33069
Business
Garagedoorcontractor
Check
$500.00
10
5/16/2022
Titan Stone LLC
2999 North Powerline Rd
Pompano Beach, FL 33069
Business
StoneCompany
Check
$500.00
11
5/16/2022
Blue Water Construction
17132 Alico Center Road
Ft. Myers , FL 33967
Business
Construction
Check
$500.00
12
5/16/2022
Martin Lesin
526 NW Bellworth Place
Jensen Beach, FL 50.00
Individual
Check
$50.00
13
5/25/2022
The Fetterman Firm
1231 SW Sunset Trail
Palm City, FL 34990
Business
Law firm
Check
$250.00
14
5/27/2022
Patricia Capra
950 SE Parkway Dr
Stuart, FL 34996
Individual
CFO
Check
$500.00
15
5/27/2022
Mark Offitt
324 Ramsay Road
Deerfield , IL 60015
Individual
RealEstate
Check
$500.00
Total Contributions
$9,100.00

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
5/27/2022
Anedot
PO Box 84314
Baton Rouge, LA 70808
transaction fee
Monetary
$20.30
2
5/27/2022
Anedot
PO Box 84314
Baton Rouge, LA 70808
transaction fee
Monetary
$20.30
Total Expenditures
$40.60

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