Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/11/2022
Gregory Peele
4380 Rector Rd
Cocoa, FL 32926
Individual
SOFTWAREDEVELOPER
Check
$100.00
2
1/18/2022
Theresa Klimkowski
7520 Greenboro Dr
Apt 4
Melbourne, FL 32904
Individual
Disabled
Check
$10.00
3
1/18/2022
Jennifer Destefano
***Protected Voter***
Individual
Dentalhygienist
Check
$20.00
4
1/18/2022
Treescents
7520 Greenboro Dr
Apt 4
Melbourne , FL 32904
Business
Check
$10.00
5
1/18/2022
Sara Thornton
207 Riverbend Dr
Beech Island , S 29842
Individual
Check
$5.00
6
1/18/2022
Richard Perez
2421 SW 15th Ter
Palm City, FL 34990
Individual
Check
$10.00
7
1/18/2022
Patrick Leistner
6726 Broward St
Panama City Beach, F 32408
Individual
Accountant
Check
$25.00
8
1/18/2022
James Pinkosky
205 NE 50th St
Deerfield Beach, FL 33064
Individual
Check
$10.00
9
1/18/2022
Susan C Waytas
1768 Mallard Lake Rd
Melbourne, FL 32940
Individual
Accountant
Check
$10.00
10
1/18/2022
Kenneth Willey
3118 Chase Ln
APT 107
Orange Park, F 32065
Individual
Check
$10.00
11
1/19/2022
James Earwood
122 Crab Apple Ave
Crestview, FL 32536
Individual
Check
$10.00
12
1/19/2022
Stanley Cichowski
2116 Lucille LN
Melbourne , FL 32935
Individual
UNITEDSTATESNAVY
Check
$10.00
13
1/19/2022
Hector Roos
PO Box 331247
Miami, FL 33233
Individual
Consultant
Check
$100.00
14
1/19/2022
George Lebovitz
1649 Pga Blvd
Melbourne, FL 32935
Individual
Retired
Check
$25.00
15
1/25/2022
Zachary Ward
7708 Preservation Rd
Tallahassee, FL 32312
Individual
Attorney
Check
$200.00
16
1/4/2022
Sandra Sullivan
165 Dorset Lane
Satellite Beach, FL 32937
Individual
SystemsAnalyst
Cash
$20.00
17
1/3/2022
Jodi James
2613 Larry Ct
Melbourne, F 32935
Individual
VicePresident(FLCAN)
Check
$20.00
Total Contributions
$595.00

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
1/11/2022
PayPal, Inc
2211 N 1st St
San Jose, CA 95131
Fee
Monetary
$3.38
2
1/18/2022
Paypal Inc
2211 N First St
San Jose, CA 95131
FEE
Monetary
$0.78
3
1/18/2022
Paypal INC
2211 N First St,
San Jose, CA 95131
FEE
Monetary
$1.07
4
1/18/2022
Paypal INC
2211 N First St
San Jose , CA 95131
FEE
Monetary
$0.78
5
1/18/2022
Paypal INC
2211 N First St
San Jose, CA 95131
FEE
Monetary
$0.63
6
1/18/2022
PayPal INC
2211 N First St
San Jose, , CA 95131
FEE
Monetary
$0.78
7
1/18/2022
PayPal INC
2211 N 1st St
San Jose , CA 95131
FEE
Monetary
$1.21
8
1/18/2022
PayPal INC
2211 N 1st St
San Jose , CA 95131
Fee
Monetary
$0.78
9
1/18/2022
PayPal INC
2211 N 1st St
San Jose, CA 95131
Fee
Monetary
$0.78
10
1/18/2022
PayPal INC
2211 N 1st St
San Jose , CA 95131
Fee
Monetary
$0.78
11
1/19/2022
PayPal INC
2211 N 1st St
San Jose , CA 95131
Fee
Monetary
$0.78
12
1/19/2022
PayPal INC
2211 N 1st St
San Jose, CA 95131
Fee
Monetary
$0.78
13
1/19/2022
PayPal INC
2211 N 1st St
San Jose , CA 95131
Fee
Monetary
$1.21
14
1/19/2022
PayPal INC
2211 N First St
San Jose, CA 95131
Fee
Monetary
$3.38
15
1/25/2022
PayPal INC
2211 N First St
San Jose, CA 95131
Fee
Monetary
$6.27
16
1/3/2022
Namecheap.com
4600 East Washington Street
Suite 305
Phoenix, AZ 85034
Website Domain Fee
Monetary
$4.88
17
1/21/2022
Maverick Multimedia Inc
750 Avocado Dr
Merritt Island, FL 32953
Advertisement
Monetary
$250.00
Total Expenditures
$278.27

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