Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/2/2020
Lloyd Dabbs
***Protected Voter***
Individual
Check
$20.20
2
4/3/2020
Patrick Abrahams
200 Orange St
Satellite Beach, FL 32937
Individual
Check
$100.00
3
4/3/2020
Jarrod Perez
4121 Canoas Dr
Austin, TX 78730
Individual
SoftwareEngineer
Check
$50.00
4
4/7/2020
Barbara Niland
1424 S RIVERSIDE DR
INDIALANTIC, FL 32903
Individual
Self-Employed/Consultant
Check
$1,000.00
5
4/7/2020
John Niland
1424 S RIVERSIDE DR
INDIALANTIC, FL 32903
Individual
Retired
Check
$800.00
6
4/17/2020
Amy Fogelberg
107 Deland Ave
Indialantic, FL 32903
Individual
Check
$25.00
7
4/18/2020
Jourdan Haven
568 west Amherst Cir
Satellite Beach, FL 32937
Individual
Check
$25.00
8
4/18/2020
Carol Price
410 Bahama Dr
Indialantic, FL 32903
Individual
Check
$25.00
9
4/18/2020
Henry Kassebaum
3001 Deer Creek Country Club Blvd
Deerfield Beach, FL 33442
Individual
retired
Check
$500.00
10
4/20/2020
Peter Kopecek
1248 Beachside Lane
Indialantic, FL 32903
Individual
Check
$10.00
11
4/20/2020
Scott Rooke
***Protected Voter***
Individual
TrainingManager
Check
$100.00
12
4/6/2020
Dolores Interlicchio
14640 Golden Rain Tree Blvd
Orlando, FL 32928
Individual
Check
$10.00
13
4/22/2020
Claudette Wells
4856 Merlot Dr
Rockledge, FL 32955
Individual
Check
$25.00
14
4/23/2020
Ann Haire
310 Sherwood Ave
Satellite Beach, FL 32937
Individual
Check
$50.00
15
4/23/2020
Joan Taddie
639 N. Wildwood Lane
Melbourne, FL 32904
Individual
Retired
Check
$200.00
16
4/24/2020
Michael Niemi
200 5th Ave
A
Melbourne Beach, FL 32951
Individual
Check
$100.00
Total Contributions
$3,040.20

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
4/17/2020
NGP VAN
1445 New York Ave. NW, Suite 200
Washington , DC 20005
Marketing
Monetary
$550.00
2
4/23/2020
OFFICE DEPOT
243 EAST EAU GALLIE BLVD
INDIAN HARBOUR BEACH, FL 32937
Flyers and
petitions
Monetary
$64.20
3
4/23/2020
OFFICE DEPOT
243 EAST EAU GALLIE BLVD
INDIAN HARBOUR BEACH, FL 32937
Flyers and
petitions
Monetary
$25.68
4
4/28/2020
OFFICE DEPOT
243 EAST EAU GALLIE BLVD
INDIAN HARBOUR BEACH, FL 32937
Flyers and petitions
Monetary
$64.20
5
4/30/2020
FACEBOOK
82 Facebook Way
Menlo Park, CA 94025
Advertising
Monetary
$25.00
Total Expenditures
$729.08

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