Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/15/2022
Reno Caeva
225 e. 10 th st
Lockport, il 60441
Individual
Retired
Check
$1,000.00
2
3/15/2022
Dan Stallbaum
1560 carmen st
merritt island, fl 32952
Individual
Cash
$50.00
3
3/15/2022
Carolyn stallbaum
1560 carmen st
merritt island, fl 32952
Individual
Cash
$50.00
4
3/10/2022
kim rivas
***Protected Voter***
Individual
Cash
$20.00
5
3/20/2022
Dorthy Gray
16633 w bruce rd
lockport, il 60441
Individual
Cash
$50.00
6
3/20/2022
Marvin Gray
16633 w bruce rd
lockport, il 60441
Individual
Cash
$50.00
7
3/31/2022
xiaoqi wang
1060 mayflower ave
melbourne, fl 32940
Individual
Check
$100.00
8
3/30/2022
Ed Hernandez
2315 chase hammolck rd
merritt island, fl 32953
Individual
Check
$35.00
9
3/28/2022
william geiger jr
15 fairway dr
cocoa beach, fl 32931
Individual
Check
$100.00
10
3/28/2022
joe cholewa
po box 540277
merritt island, fl 32954
Individual
Check
$100.00
11
3/28/2022
don willis
8984 puerto del rio dr
unit 301
cape canaveral, fl 32920
Individual
Check
$100.00
12
3/13/2022
david karaffa
***Protected Voter***
Individual
Check
$100.00
13
3/9/2022
jeff gregory
***Protected Voter***
Individual
Check
$50.00
14
3/2/2022
jennifer parrish
105 darwin ave
merritt island, fl 32953
Individual
selfemployed
Check
$150.00
15
3/2/2022
Jennifer Straford
225 maple dr
satellite, fl 32937
Individual
Check
$50.00
Total Contributions
$2,005.00

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
3/31/2022
anedot
5555 hilton ave
suite 106
baton rouge, la 70808
contribution fees
Monetary
$34.10
2
3/11/2022
southern tape & lable
1107 peachtree st
cocoa, fl 32922
signs
Monetary
$356.96
3
3/29/2022
design by jessica
235 w wyncliffe ave
clifton heights, pa 19018
logo designs
Monetary
$424.00
4
3/10/2022
1st street graphics
1205 s 11th st
st. joseph , mo 64503
shirts transfers
Monetary
$193.20
Total Expenditures
$1,008.26

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