Candidate: Scott Weinberg

Office: County Court Judge Group 3

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/16/2024	Contributor LAWRENCE WOLK 2010 N Andrews Ave Wilton Manors, FL 33311	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 1/19/2024	Contributor YEFIM RUBINOV 180 Gordon Rd Valley Stream, NY 11581	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/13/2024	Contributor Peter Lombardo 7412 16th Ave NW Bradenton, FL 34209	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 3/14/2024	Contributor SCOTT MOOREY 14150 McGregor Blvd Fort Myers, FL 33919	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 3/29/2024	Contributor John Wildeman 30504 Holly Rd Punta Gorda, FL 33982	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/2/2024	Vendor ROBINSON GRUTERS & ROBINSON 133 Harbor Dr S Venice, FL 34285	Purpose ACCT. SERVICE	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 1/16/2024	Vendor PAYPAL 2211 N 1st St San Jose, CA 95131	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $6.27
Seq# 3	Date 1/19/2024	Vendor PAYPAL 2211 N 1st St San Jose, CA 95131	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 4	Date 1/19/2024	Vendor SCOTT WEINBERG 265 E Marion Ave Unit 114 Punta Gorda, FL 33950	Purpose REIMB CAMPAIGN SPONSORSHIP	Expenditure Type Reimbursements	Amend	Amount $1,000.00
Seq# 5	Date 2/5/2024	Vendor ROBINSON GRUTERS & ROBINSON 133 Harbor Dr S Venice, FL 34285	Purpose ACCOUNTING SERVICE	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 6	Date 2/13/2024	Vendor PAYPAL 2211 N 1st St San Jose, CA 95131	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 7	Date 3/1/2024	Vendor ROBINSON GRUTERS & ROBINSON 133 Harbor Dr S Venice, FL 34285	Purpose ACCOUNTING SERVICE	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 8	Date 3/14/2024	Vendor PAYPAL 2211 N 1st St San Jose, CA 95131	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $29.39
Seq# 9	Date 3/29/2024	Vendor PAYPAL 2211 N 1st St San Jose, CA 95131	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $3.38

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
Seq# 1	Date 1/19/2024	Vendor MILITARY HERITAGE MUSEUM 900 W Marion Ave Bldg B Punta Gorda, FL 33950	Purpose SPONSORSHIP EVENT	Expenditure Related Exp. 2024-Q1-4	Amend	Amount $1,000.00