Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2022
Russell Greene
468 North Camden Drive
Beverly Hills, CA 90210
Individual
PrivateInvestigator
Check
$250.00
2
6/30/2022
James MInus
3111 Swift Dr
Melbourne, FL 32901
Individual
Retired
Check
$100.00
3
6/24/2022
Natasha Williams
5045 Tangerine Avenue
Winter Park, FL 32792
Individual
Attorney
Check
$100.00
4
6/21/2022
Michael Sjuggerud
170 Maitlnd Avenue
Altamonte Springs, FL 32701
Individual
Lawyer
Check
$50.00
5
6/21/2022
Benjamin Garcia
1447 Broad Wing Lane
Winter Park, FL 32792
Individual
Attorney
Check
$500.00
6
6/21/2022
Ryan Fletcher
600 West Hazel Street
Orlando, FL 32804
Individual
Attorney
Check
$500.00
7
6/21/2022
Gregorio Francis
805 South Kirkman Road
Suite 205
Orlando, FL 32811
Individual
Attorney
Check
$1,000.00
8
6/21/2022
Preston Hill
4255 N University
Sunrise, FL 33351
Individual
Student
Check
$25.00
9
6/21/2022
Princess Hill
3301 NW 17th Street
Sunrise, FL 33351
Individual
ExecutiveAdministrator
Check
$25.00
10
6/19/2022
Kevin Foster
1019 Dunnaway Dr
Mobile, AL 36605
Individual
ChemicalOperator
Check
$250.00
11
6/19/2022
Issac East
6501 Arlington Expy
Jacksonville, FL 32211
Individual
Attorney
Check
$250.00
12
6/22/2022
Buggs Funeral Home
2701 S Harbor City Blvd
Melbourne, FL 32901
Business
FuneralHome
Check
$1,000.00
Total Contributions
$4,050.00

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
Brevard Republicans
551 Apollo Blvd
Melbourne, FL 32901
Event
Table
Sponsorship
Monetary
$150.00
2
6/22/2022
Vista Print
275 Wyman Street
Waltham, MA 02451
Business Cards
Monetary
$77.56
3
6/23/2022
Super Cheap Signs
9200 Waterford Centre Blvd
Suite 100
Austin, TX 78758
Signs
Monetary
$1,521.99
4
6/29/2022
Super Cheap Signs
9200 Waterford Centre Blvd
Suite 100
Austin, TX 78758
Signs
Monetary
$481.48
5
6/24/2022
Tony Rosa Community Center
1502 Port Malabar Blvd NE
Palm Bay, FL 32905
Event
Vendor
Space
Rental Fee
Monetary
$25.00
6
6/30/2022
TD Bank
357 Kings Hwy N
Chery Hill, NJ 08034
Banking Fee
Monetary
$3.00
7
7/1/2022
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Processing Fee
Monetary
$125.30
Total Expenditures
$2,384.33

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