Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/23/2022
John Peterson
1740 James Cir.
Titusville, FL 32796
Individual
Check
$50.00
2
6/23/2022
Betsy Knott
3875 Grovewood Ln.
Titusville, FL 32780
Individual
Check
$25.00
3
6/21/2022
Catherine Mosley
4315 Buttonbush Dr.
Titusville, FL 32796
Individual
Check
$25.00
4
6/21/2022
Joan Majid
695 Oak Park Cir
Merritt Island, FL 32953
Individual
Check
$25.00
5
6/21/2022
Dan Espinosa
5259 Wexford Dr.
Rockledge, FL 32955
Individual
Check
$100.00
6
6/28/2022
Kathy Streichert
4344 Kenneth Ct.
Titusville, FL 32780
Individual
Check
$20.00
7
6/28/2022
Summer Trkulja
1045 Bonnymede Dr.
Titusville, FL 32796
Individual
Check
$20.00
8
6/28/2022
Moria Land
4961 Hamlin Cir
Mims, FL 32754
Individual
Check
$25.00
9
6/29/2022
Peyton Smith
3585 Alan Dr.
Titusville, FL 32780
Individual
Check
$25.00
Total Contributions
$315.00

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
6/21/2022
Staples
3155 Columbia Bl
Titusville, FL 32780
labels
Monetary
$57.77
2
6/22/2022
Home Depot
3373 Ronald McNair Way
Titusville, FL 32780
wood for signs
Monetary
$141.88
3
6/22/2022
Fine Line Printing
3700 S Hopkins Av Ste E
Titusville, FL 32780
Flyers
Monetary
$133.75
4
6/27/2022
Titusville Chamber of Commerce
2000 S Washington Ave
Titusville, FL 32780
Meet and
Greet
Monetary
$50.00
5
6/28/2022
Titusville Chamber of Commerce
2000 S Washington Ave
Titusville, FL 32780
July 4
Monetary
$50.00
6
6/28/2022
True Valu
2800 US 1
MIMS, FL 32754
screws for signs
Monetary
$35.92
7
6/30/2022
TD Bank
201 Cheney Bl
Titusville, FL 32780
processing fees
Monetary
$13.00
8
6/30/2022
Pay Pal
2211 N First St
San Jose, CA 95131
process fees
Monetary
$4.56
9
6/24/2022
Pay Pal
2211 N First St
San Jose, CA 95131
process fee
Monetary
$8.95
Total Expenditures
$495.83

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