Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2022
James P Donn
413 Liberty Rd
Mims, FL 32754
Individual
Check
$100.00
2
8/1/2022
Space Coast Advertising
3400 South Tropical Trail
Merritt Island, FL 32952
Business
Advertising
Check
$1,000.00
3
8/3/2022
Sean P Conway
151 Marchant St
Blackhawk, CO 80422
Individual
Check
$50.00
4
8/3/2022
Deborah Carson
***Protected Voter***
Individual
FinancialAdvisor
Check
$175.00
5
8/3/2022
Marilyn Minneboo
811 Crisafulli Rd.
Merritt Island, FL 32953
Individual
Retired
Check
$200.00
6
8/3/2022
Viola Hunter
N Banana River Dr.
Merritt Island, FL 32952
Individual
Cash
$50.00
7
8/3/2022
Rob Bobay
Protected Voter
Cocoa, FL 32922
Individual
Lawenforcement
Cash
$20.00
8
8/4/2022
Robin Fisher
1019 Indian River Ave.
Titusville, FL 32780
Individual
InsuranceAgent
Check
$500.00
9
8/4/2022
Curtis L Myers
31 Forrest Ave.
Coca, FL 32922
Individual
InsuranceAgent
Check
$250.00
10
8/4/2022
Scott D Chandler
1605 Vega Ave.
Merritt Island, FL 32953
Individual
Check
$100.00
11
8/3/2022
Charlie Chandler
480 E Crisafulli Rd
Merritt Island, FL 32953
Individual
Cash
$50.00
12
8/3/2022
Rhonda Chandler
480 E Crisafulli Rd
Merritt Island, FL 32923
Individual
Cash
$50.00
Total Contributions
$2,545.00

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
8/1/2022
US Postmaster
200 State Road 524
Cocoa, FL 32926
postage
Monetary
$60.00
2
8/2/2022
Big Don's BBQ
1005 N Courtenay Pkwy
Merritt Island, FL 32953
Event food
Monetary
$700.00
3
8/5/2022
Ray's Tires
58 E Merritt Island Cswy
Merritt Island , FL 32952
Sign
Rental
Monetary
$1,200.00
4
8/4/2022
Anedot
5555 Hilton Avenue Ste 106
Baton Rouge, LA 70808
Processing fee
Monetary
$20.30
Total Expenditures
$1,980.30

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