Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/4/2021
Gary Poyssick
833 24th Avenue North
St Petersburg, FL 33704
Individual
Retired
Check
$15.00
2
9/4/2021
Sharon Pearson
9019 E Berkshire Place
Tucson, AZ 85710
Individual
Retired
Check
$50.00
3
9/4/2021
Lyn Ulbricht
126 Rain Lily Lane
Georgetown, TX 78633
Individual
Homemaker
Check
$50.00
4
9/4/2021
Anna Racz
1351 SW 16th Street
Miami, FL 33145
Individual
Psychologist
Check
$65.00
5
9/6/2021
Daniel Licitra
244 Riviera Circle
Weston, FL 33326
Individual
PostOffice clerk
Check
$65.00
6
9/6/2021
Guillermo Melville
4150 West Camelot Circle
Davie, FL 33328
Individual
Engineer
Check
$100.00
7
9/6/2021
Daniel Van erly LaneDen Berg
14893 Kimberly Lane
Fort Mayers, FL 33908
Individual
Doctor
Check
$65.00
8
9/6/2021
John Thompson
2325 SE Patio Circle
Port St Lucie, FL 34952
Individual
CivilEngineer
Check
$65.00
9
9/6/2021
Mike TerMaat
801 North Park Road
Hollywood, FL 33021
Individual
LawEnforcement
Check
$100.00
10
9/6/2021
Maria Garcia
8860 SW 160th Street
Palmetto Bay, FL 33157
Individual
Retierd
Check
$100.00
11
9/6/2021
Gina San Andres
6901 SW 95th Avenue
Miami, FL 33173
Individual
Teacher
Check
$50.00
12
9/8/2021
Fabian Miranda
15828 SW 54th Terrace
Miami, FL 33185
Individual
AmazonFC Associate
Check
$25.00
13
9/24/2021
Jeff Moxon
4823 Lost Oak Drive
Spring, TX 77388
Individual
Retired
Check
$25.00
14
9/28/2021
Burly Cain
8804 Cottonwood Road NE
Albuquerque, NM 87111
Individual
FreedomFighter
Check
$20.00
Total Contributions
$795.00

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
9/4/2021
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 10808
Service Charge
Monetary
$8.40
2
9/6/2021
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$23.90
3
9/13/2021
GEMRT
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Accounting and Reporting Services
Monetary
$450.00
4
9/8/2021
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$1.30
5
9/24/2021
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$1.30
6
9/28/2021
Anedot
5555 Hilton Avenue
Suite 109
Baton Rouge, LA 70808
Service Charge
Monetary
$1.10
Total Expenditures
$486.00

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