Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/14/2023
Salamanca Girl, LLC
435 Riverview Lane
Melbourne Beach, FL 32951
Business
PropertyHolding
Check
$200.00
2
6/14/2023
Jo Solley-Hansen
435 Riverview Lane
Melbourne Beach, FL 32951
Individual
Retired
Check
$200.00
3
6/26/2023
Tracy Kovalchik
3940 Kul Circle North
Hilliard, OH 43026
Individual
SeniorProductLead
Check
$1,000.00
4
6/26/2023
Adam Meyer
214 Surf Road
Melbourne Beach, FL 32951
Individual
ProgramManager
Check
$50.00
5
6/27/2023
Roland Hancock
520 Fairway Drive
Riverton, WY 82501
Individual
PhysicalTherapist
Check
$100.00
6
6/17/2023
Jay Kramer
5035 Tradewinds Dr.
Vero Beach, FL 32963
Individual
BusinessOwner
Check
$150.00
Total Contributions
$1,700.00

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
6/5/2023
Brevard REC
551 S Apollo Blvd
Melbourne, FL 32901
Advertisement in event program
Monetary
$275.00
2
6/12/2023
Vistaprint
95 Hayden Ave.
Lexington, MA 02421
Printing of campaign postcards
Monetary
$65.25
3
6/13/2023
Harland Clarke
15955 La Cantera Pkwy
San Antonio, TX 78256
Checks for campaign account
Monetary
$40.19
4
6/20/2023
Vistaprint
95 Hayden Ave.
Lexington, MA 02421
Printing of campaign postcards
Monetary
$88.79
5
6/27/2023
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Anedot campaign contribution processing fees for month of June 2023
Monetary
$46.90
6
6/27/2023
StudioCRA
1153 Malabar Road
Unit 16
Palm Bay, FL 32907
Campaign webpage development
Monetary
$1,500.00
7
6/27/2023
Fully Promoted
927 E New Haven Ave
Suite 307
Melbourne, FL 32901
t-shirts
Monetary
$92.20
Total Expenditures
$2,108.33

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