Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/15/2022
Mark Gordon
661 Java Rd
Cocoa Beach, FL 32931
Individual
Retired
Check
$200.00
2
8/15/2022
Mark Mikolajczyk
504 Island Ct
Indian Harbour Beach, FL 32937
Individual
Director
Check
$150.00
3
8/17/2022
Daniel Flynn
127 Deleon Rd
Cocoa Beach, FL 32931
Individual
Check
$25.00
Total Contributions
$375.00

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
8/6/2022
Smartmail LLC
300 North Dr 300C
Melbourne, FL 32934
Mailer
Monetary
$7,034.65
2
8/8/2022
Switch Creatives
431 Naish Ave
Cocoa Beach, FL 32931
Graphic artwork
Monetary
$150.00
3
8/9/2022
Smartmail LLC
300 North Dr 300C
Melbourne, FL 32934
Mailer
Monetary
$200.00
4
8/12/2022
Dave Netterstrom
1 Yawl Dr
Cocoa Beach, FL 32931
sign wood - Home Depot - 200 N Courtenay Pkwy, Merritt Island, FL 32953
Reimbursements
$40.48
5
8/15/2022
Paypal
2211 N First Street
San Jose, CA 95131
Processing Fee - Gordon
Monetary
$6.27
6
8/15/2022
Paypal
2211 N First Street
San Jose, CA 95131
Processing
Fee -
Mikolajczyk
Monetary
$4.83
7
8/17/2022
Paypal Pay Pal
2211 N First Street
San Jose, CA 95131
Processing
Fee -
Flynn
Monetary
$1.21
Total Expenditures
$7,437.44

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