Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/27/2021
Stacy Ranieri
1211 SW Sunset Trail
Palm City, FL 34990
Individual
TheFireflyGroup
Check
$100.00
2
8/27/2021
IBEW Local Union 728
4620 Summit Blvd
West Palm Beach, FL 33415
Business
ElectricalUnion
Check
$500.00
3
8/27/2021
Operating Engineers International Union of
4731 W Atlantic Avenue
Suite B-22
Delray Beach, FL 33445
Business
EngineersUnion
Check
$1,000.00
Total Contributions
$1,600.00

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
8/24/2021
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$25.00
2
8/26/2021
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$25.00
3
8/27/2021
Automated Direct Mail Service
3892 Prospect Avenue
Suite 6
Riviera Beach, FL 33404
Postcards and Postage
Monetary
$478.11
4
8/27/2021
Anedot
1920 McKinney Avenue
7th Floor
Dallas , TX 75201
credit card processing fees
Monetary
$4.30
Total Expenditures
$532.41

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