Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/6/2023
JASON LUCAS
40 Barracuda Dr
Cape Haze, FL 33946
Individual
ATTORNEY
Check
$100.00
2
10/7/2023
Beth Cunningham
3363 Atlantic Cir
Naples, FL 34119
Individual
REAL ESTATE
Check
$100.00
3
10/9/2023
Ramon Anderson
28136 Arrowhead Cir
Punta Gorda, FL 33982
Individual
SOFTWARE ENGINEER
Check
$100.00
4
10/10/2023
MEGAN KACICA
2082 Broad Ranch Dr
Pt Charlotte, FL 33948
Individual
OWN/PART HANDYMAN
Check
$50.00
5
10/12/2023
BRENT PERRY
205 34th St Apt 515
Virginia Beach, VA 23451
Individual
SALES MGR. TECHNOLOG
Check
$50.00
6
10/15/2023
Dennis Najjar
3312 Atlantic Cir
Naples, FL 34119
Individual
CPA
Check
$50.00
7
10/25/2023
JENNIFER HIRSCH
27 W 67th St
New York, NY 10023
Individual
PSYCHOLOGIST
Check
$500.00
8
10/26/2023
DEREK BYRD
3785 Camino Real
Sarasota, FL 34239
Individual
ATTORNEY
Check
$500.00
9
11/22/2023
Kimberly Amontree
***Protected Voter***
Individual
SCHOOL BOARD MEMBER
Check
$500.00
10
11/29/2023
THE HIRSCH FAMILY TRUST
2030 NE 211the Terrace
North Miami Beach, FL 33179
Other
TRUST
Check
$1,000.00
11
12/14/2023
HAMILTON LAW OFFICE, P.A.
2077 1st St Ste 203
Fort Myers, FL 33901
Business
LAW FIRM
Check
$250.00
12
12/29/2023
Jeffrey Kuhns
2000 Bal Harbor Blvd Unit 913
Punta Gorda, FL 33950
Individual
RETIRED
Check
$50.00
Total Contributions
$3,250.00

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
10/2/2023
ROBINSON GRUTERS & ROBINSON
133 Harbor Dr S
Venice, FL 34285
ACCOUNTING SERVICE
Monetary
$400.00
2
10/7/2023
PAYPAL
2211 N 1st St
San Jose, CA 95131
CC PROCESSING FEE
Monetary
$6.76
3
10/9/2023
SCOTT WEINBERG
265 E Marion Ave Unit 114
Punta Gorda, FL 33950
REIMB FOR
CAMPAIGN
EXPENSE
Reimbursements
$258.59
4
10/10/2023
PAYPAL
2211 N 1st St
San Jose, CA 95131
CC PROCESSING FEE
Monetary
$1.94
5
10/10/2023
WEBELECT
10150 Highland Manor Dr Ste 20
Tampa, FL 33610
FINANCE SOFTWARE
Monetary
$100.00
6
10/15/2023
PAYPAL
2211 N 1st St
San Jose, CA 95131
CC PROCESSING FEE
Monetary
$3.88
7
10/17/2023
SCOTT WEINBERG
265 E Marion Ave Unit 114
Punta Gorda, FL 33950
REIMB FOR
CAMPAIGN
EXPENSE
Reimbursements
$250.95
8
10/23/2023
TRUIST
1670 S Us 41 Bypass S
Venice, FL 34293
BANK FEE
Monetary
$2.00
9
10/25/2023
PAYPAL
2211 N 1st St
San Jose, CA 95131
CC PROCESSING FEE
Monetary
$14.94
10
11/1/2023
ROBINSON GRUTERS & ROBINSON
133 Harbor Dr S
Venice, FL 34285
ACCOUNTING SERVICE
Monetary
$400.00
11
11/22/2023
PAYPAL
2211 N 1st St
San Jose, CA 95131
CC PROCESSING FEE
Monetary
$14.94
12
11/27/2023
SCOTT WEINBERG
265 E Marion Ave Unit 114
Punta Gorda, FL 33950
REIMB FOR
CAMPAIGN
EXPENSE
Reimbursements
$202.24
13
12/1/2023
ROBINSON GRUTERS & ROBINSON
133 Harbor Dr S
Venice, FL 34285
ACCOUNTING SERVICE
Monetary
$400.00
Total Expenditures
$2,056.24

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
1
10/9/2023
VISTA PRINT
275 Wyman St
Waltham, MA 02451
CAMPAIGN
BUSINESS
CARDS/KOOZIE
2023-Q4-3
$258.59
2
10/17/2023
POSITIVE PROMOTIONS
15 Gilpin Ave
Hauppauge, NY 11788
PROMOTIONAL
MATERIALS
2023-Q4-7
$250.95
3
11/27/2023
VISTA PRINT
95 Hayden Ave
Lexington, MA 02421
SHIRTS/CAR
MAGNETS
FOR
CAMPAIGN
2023-Q4-12
$202.24