Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/6/2022
ROBERT WEIGLE
7575 KING ST
COCOA, FL 32926
Individual
Check
$100.00
2
7/8/2022
MICHAEL DELLATORRE
***Protected Voter***
Individual
LAWENFORCEMENT
Check
$200.00
3
7/8/2022
ILENE DAVIS
P.O. BOX 237208
COCOA, FL 32923-7208
Individual
FINANCIALCONSULTANT
Check
$200.00
4
7/8/2022
DBA DRUG STORE KENNEDY POINT MARINA, INC
29 RIVERSIDE DR #602
COCOA, FL 32922
Individual
STOREOWNER
Check
$200.00
5
7/8/2022
COUNTRY KETTLER'S KORN
1844 TIMBERS WEST BLV
ROCKLEDGE, FL 32955
Individual
BUSINESSOWNER
Check
$250.00
6
7/8/2022
LAW OFFICE OF KEVIN P MCCANN
137 S COURTENAY PKWY STE 830
MERRITT ISLAND, FL 32952
Individual
LAWYER
Check
$250.00
7
7/8/2022
SOLUTIONS, LLC TACTFUL ELITE SECURITY
137 S COURTENAY PKWY #780
MERRITT ISLAND, FL 32952
Individual
SECURITY
Check
$250.00
8
7/8/2022
RECON SERVICES, INC
3815 N US 1 STE 109
COCOA, FL 32926
Individual
BUILDINGCONTRACTOR
Check
$500.00
9
7/8/2022
BREVARD TOWER COMMUNICATIONS,
405 NEWFOUND HARBOR DR
MERRITT ISLAND, FL 32952
Individual
COMMUNICATIONS
Check
$500.00
10
7/8/2022
CURTIS L MYERS
31 FORREST AVE
COCOA, FL 32922-7688
Individual
INSURANCEAGENT
Check
$250.00
11
7/8/2022
ISLAND CREMATIONS, LLC
405 S COURTENAY PKWY
MERRITT ISLAND, FL 32952
Individual
CREMATION
Check
$1,000.00
12
7/8/2022
PERRONE PROPERTIES
260 N TROPICAL TRAIL STE 202
MERRITT ISLAND, FL 32953
Individual
REALESTATE
Check
$500.00
13
7/8/2022
HERBERT A DYAL
3807 PARAPET DR
COCOA, FL 32926
Individual
SOFTWARE
Check
$200.00
14
7/8/2022
KRODEL PROPERTIES, LLC
2756 NEWFOUND HARBOR DR
MERRITT ISLAND, FL 32952
Individual
REALESTATE
Check
$1,000.00
15
7/8/2022
KATARZYNA BLADEK
360 TOBIAS ST SE
PALM BAY, FL 32909-8702
Individual
BUSINESSOWNER
Check
$400.00
16
7/8/2022
SECURE SAFE AND LOCK, INC
241 N COURTENAY PKWY
MERRITT ISLAND, FL 32952
Individual
LOCKSMITH
Check
$700.00
17
7/8/2022
ALTON J HOOVER
2600 PALM LAKE DR
MERRITT ISLAND, FL 32952
Individual
BUILDER
Check
$1,000.00
18
7/8/2022
SUSAN GRIFFIN MOORE
2116 INDIAN RIVER DR
COCOA, FL 32922
Individual
CONSTRUCTION
Check
$1,000.00
19
7/8/2022
RANDALL L MAY TRUST
P.O. BOX 654
CAPE CANAVERAL, FL 32920
Individual
HOTELIER
Check
$1,000.00
20
7/9/2022
JAMES SALLEY
473 PENGUIN DR
SATELLITE BEACH, FL 32937
Individual
Check
$50.00
21
7/9/2022
SEAN MIRSKY
3868 LA FLOR DR
ROCKLEDGE, FL 32955
Individual
EXECUTIVE
Check
$500.00
22
7/12/2022
MERRILL MILLIKEN VINCENT
P.O. BOX 541578
MERRITT ISLAND, FL 32954
Individual
MANAGER
Check
$250.00
23
7/12/2022
SLS 16, INC
15885 NW 13 AVENUE
MIAMI GARDENS, FL 33169
Individual
CLOTHINGBUSINESS
Check
$1,000.00
24
7/15/2022
DARLENE HILLERS
4645 SEMINOLE TRAIL
MERRITT ISLAND, FL 32153
Individual
RETIRED
Check
$50.00
25
7/15/2022
JESSE CORNELL
5210 VANCE PL
COCOA, FL 32927
Individual
BARBER
Check
$100.00
26
7/15/2022
ATLANTIC GLASS
261 PEACHTREE ST
COCOA, FL 32922
Individual
BUSINESSOWNER
Check
$200.00
27
7/15/2022
SMAHESHCHNDRA R SHAH
1620 SHLIP POINT LN
MERRITT ISLAND, FL 32952-2916
Individual
BUISNESSOWNER
Check
$500.00
28
7/10/2022
ANNA MAY SMITH
1881 BURLINGTON CIRCLE
ROCKLEDGE, FL 32955
Individual
REALTOR
Check
$145.17
29
7/7/2022
TRISHA BEYLIN
1021 NEWFOUND HARBOUR
MERRITT ISLAND, FL 32952
Individual
NURSEPRACTIONER
Check
$200.00
30
7/13/2022
NANCY ELLIOTT
3406 INDIAN RIVER DR
COCOA, FL 32926
Individual
Cash
$50.00
31
7/13/2022
BRENDA WARNER
956 BEECHFERN LN
ROCKLEDGE, FL 32926
Individual
Cash
$50.00
Total Contributions
$12,595.17

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
7/3/2022
PUBLIX
3820 MURRELL RD
ROCKLEDGE, FL 32955
FOOD FOR CAMPAIGN FUNDRAISER
Monetary
$562.11
2
7/4/2022
SEETAMEDIA, INC
3720 LAKE WASHINGTON RD
MELBOURNE, FL 32934
RADIO INTERVIEW
Monetary
$150.00
3
7/6/2022
OFFICE DEPOT
6729 COLONNADE AVE
VIERA, FL 32940
INK FOR PRINTER
Monetary
$109.12
4
7/6/2022
WEBELECT, LLC
10150 HIGHLAND MANOR DR
STE 200
TAMPA, FL 33610
REFUND FROM VENDOR FOR DUPLICATE PAYMENT
Refund
$-500.00
5
7/15/2022
DELIVERY SIGNS
40 CRYSTAL LAKE ST #100
ORLANDO, FL 32806
CAMPAIGN SIGNS
Monetary
$2,955.38
6
7/15/2022
OFFICE DEPOT
550 E MERRITT ISLAND CSWY
MERRITT ISLAND, FL 32952
PRINTER TONER
Monetary
$199.00
7
7/10/2022
PAYPAL
211 N 1ST ST
SAN JOSE, CA 95131
TRANSACTION FEE
Monetary
$4.83
Total Expenditures
$3,480.44

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