Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/28/2020
Maria Paumen
143 Apello RD SE
Palm Bay, FL 32909
Individual
Homemaker
Check
$500.00
2
2/28/2020
Eric Frodge
130 Mar-Len Dr
Melbourne, FL 32951
Individual
Businessowner
Check
$100.00
3
2/28/2020
Joe O,Dell
3544 Suzette Drive
Kissimmee, FL 34746
Individual
Director
Check
$100.00
4
2/28/2020
Palm Bay Venture, LLC
890 Palm Bay Rd NE
Palm Bay, FL 32905
Individual
Business
Check
$100.00
5
2/28/2020
Jill Jones
4030 Auston Way
Palm Harbor, FL 34685
Individual
Check
$50.00
6
2/28/2020
Donald Ruizzo, Jr
P.O. Box 100971
Palm Bay, FL 32910
Individual
Serv Rep
Check
$465.00
7
2/28/2020
Cathy Pouliot
768 Beacon NW
Palm Bay, FL 32907
Individual
Businessowner
Check
$200.00
8
2/28/2020
Robert Fornes
1905 Griff Wood Ct
St Cloud, FL 34772
Individual
retired
Check
$100.00
9
2/28/2020
Larry Whaley
P.O. Box 423081
Kissimmee, FL 34742
Individual
retired
Check
$500.00
10
2/28/2020
Sandy Ruizzo
P.O. Box 100971
Palm Bay, FL 32910
Individual
retired
Check
$240.00
Total Contributions
$2,355.00

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
2/28/2020
Office Depot
820 Palm Bay RD NE
Palm Bay, FL 32905
supplies
Monetary
$64.71
2
2/28/2020
Office Depot
820 Palm Bay Rd NE
Palm Bay, FL 32905
supplies
Monetary
$14.46
3
2/28/2020
Office Depot
820 Palm Bay Road NE
Palm Bay, FL 32905
supplies
Monetary
$42.17
4
2/28/2020
Sun Trust
175 Palm Bay Rd NE
West Melbourne, FL 32904
statement
Monetary
$3.00
5
2/28/2020
Malabar Cranes
Malabar Woods Blvd
Malabar, FL 32950
advertising
Monetary
$250.00
6
2/28/2020
United States Post Office
950 Malabar RD
Palm Bay, FL 32907
box fee
Monetary
$53.00
7
2/28/2020
Venmo
117 Barrow Street
New York, NY 10014
fee
Monetary
$0.50
8
2/28/2020
Buckler Promotions
1697 Doyle Rd
Deltona, FL 32725
vendor event
Monetary
$50.00
Total Expenditures
$477.84

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