Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/30/2019
Raymond Mello
519 Wimbrow Dr
Sebastian, FL 32958
Individual
Retired
Check
$900.00
2
7/30/2019
CP MGMT, LLC
2001 9th Ave.
Vero Beach, FL 32960
Business
PropertyManagement
Check
$300.00
3
8/27/2019
CP MGMT, LLC
2001 th Ave., Ste 110
Vero Beach, FL 32960
Business
PropertyManagement
Check
$300.00
4
9/24/2019
CP MGMT, LLC
2001 9th Ave, Ste 110
Vero Beach, FL 32960
Business
PropertyManagement
Check
$300.00
5
7/30/2019
Lynne Baker
P.O. Box 2402
Westport, CT 06880=0402
Individual
Check
$38.00
6
7/30/2019
Raymond Garrison
6516 Dulce Real
Fort Pierce, FL 32951-401
Individual
Retired
Check
$114.00
7
7/30/2019
Linda Murray
301 Apollo Dr
Satellite Beach, FL 32937
Individual
Check
$38.00
8
7/30/2019
John Mackinson
675 Seville Ct
Satellite Beach, FL 32937
Individual
Check
$38.00
9
7/30/2019
Laura Houmes
1382 Old Millpond Rd
Viera, FL 32940
Individual
Check
$38.00
10
7/30/2019
Claes Carlsson
P.O. Box 33303
Indialantic, FL 32903
Individual
Check
$38.00
11
7/30/2019
David Blanchard
1633 Independence Ave.
Melbourne, FL 32940
Individual
Check
$38.00
12
7/30/2019
Sharon Rose
1443 Tralee Bay Ave.
Melbourne, FL 32940
Individual
Check
$38.00
13
7/30/2019
Joyce Loyd
5932 Goleta Circle
Viera, FL 32940
Individual
Check
$76.00
14
7/30/2019
Constance Smith
15 Indian River Drive
Cocoa, FL 32922
Individual
Check
$76.00
15
7/30/2019
Richard Lacey
2822 Sonoma Way
Rockledge, FL 32955
Individual
Check
$38.00
16
7/30/2019
Patricia Carroll
630 Brockton Way
West Melbourne, FL 32904
Individual
Check
$76.00
17
7/30/2019
Richard Lacey
2822 Sonoma Way
Rockledge, FL 32955
Individual
RealEstate
Check
$456.00
18
7/30/2019
Dorothy Bowen
935 Causeway Blvd
Vero Beach, FL 32963
Individual
Check
$25.00
19
7/30/2019
Martin Stygar
318 Sebastian Crossings Blvd
Sebastian, FL 2958
Individual
Check
$38.00
20
7/30/2019
Richard Stoll
1640 Barber Street
Sebastian, FL 32958
Individual
Check
$76.00
21
7/30/2019
Diana McConnell
869 SW Munjack Circle
Port St Lucie, FL 34986
Individual
Check
$76.00
22
7/30/2019
Anthony Valentine
874 SW Munjack Circle
Port St Lucie, FL 34986
Individual
Check
$38.00
23
7/30/2019
Carolyn Rouse
373 S Tangerine Square SW
Vero Beach, FL 32968
Individual
Check
$76.00
24
7/30/2019
Deborah Gamel
5291 Treetops Dr
Naples, FL 34113
Individual
Check
$38.00
25
7/30/2019
Sharon Swezey
P.O. Box 5040
Vero Beach, FL 32961
Individual
Check
$76.00
26
7/30/2019
Dorothy Bowen
935 Causeway Blvd., 605
Vero Beach, FL 32963
Individual
Check
$40.00
27
7/30/2019
Rebecca Gregory
5195 Tree Top trail
Fort Pierce, FL 24951
Individual
Check
$40.00
28
7/30/2019
Rayma Murray
1521 Coral Oak Ln
Vero Beach, FL 32963
Individual
Check
$38.00
29
7/30/2019
Thomas Brown
1682 Pointe West Way
Vero Beach, FL 32966
Individual
Check
$38.00
30
7/30/2019
SSPM of Vero Beach
2096 38th Ave.
Vero Beach, FL 32960
Business
Check
$76.00
31
7/30/2019
Douglas Mew
5785 36th Ln
Vero Beach, FL 32966
Individual
Cash
$40.00
32
7/30/2019
Janet Mills
4471 Beauty Leaf Cir
Vero Beach, FL 32967
Individual
Cash
$40.00
33
7/30/2019
Courtney Finley
2035 86th Dr
Vero Beach, FL 32966
Individual
Cash
$40.00
34
7/30/2019
Kathryn Carnell
1911 Club Drive
Vero Beach, FL 32963
Individual
Cash
$38.00
Total Contributions
$3,735.00

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
7/12/2019
Rene Boisvert
542 Brookedge Terr
Sebastian, FL 32958
Technology support
Monetary
$168.10
2
7/2/2019
Paul Westcott
1570 56th Sq E
Vero Beach, FL 32966
Reimbursement for Purchasing tools for exhibits
Monetary
$33.39
3
7/2/2019
Comcast
141 NW 16th St
Pompano Beach, FL 33060-5250
Internet and Cable service for office
Monetary
$197.49
4
7/2/2019
Wells Fargo Fin SVCS
P.O. Box 105710
Atlanta, GA 30348-5710
Payment for rental of office equipment
Monetary
$147.66
5
7/2/2019
EGP Document Solutions
P.O. Box 2153
Orlando, FL 32802-2153
Office equipment maintenance
Monetary
$107.00
6
7/2/2019
Croesus Enterprises
2001 9th Ave., Ste 106
Vero Beach, FL 32960
Rental payment for office
Monetary
$1,641.92
7
7/2/2019
FPL
General Mail facility
Miami, FL 33188-0001
Electric bill for office
Monetary
$91.06
8
7/19/2019
Patriot Productions, LLC
P.O. Box 1403
Roseland, FL 32957
Payment for booth at gun show
Monetary
$40.00
9
7/30/2019
FPL
General Mail Facility
Miami, FL 33188
Electric bill for office
Monetary
$129.00
10
7/30/2019
Total Cleaning
1766 20th Ave., Ste 2
Vero Beach, FL 32960
Office cleaning
Monetary
$150.00
11
7/30/2019
FPL
General Mail Facility
Miami, FL 33188
Electric service
Monetary
$91.06
12
8/6/2019
Total Cleaning
1766 20th Ave.
Vero Beach, FL 32960
Office cleaning
Monetary
$150.00
13
8/6/2019
Comcast Business
141 NW 16th St
Pompano Beach, FL 33060
Cable and internet service for the office
Monetary
$197.88
14
8/6/2019
U.S. Postal Service
2050 13th Ave.
Vero Beach, FL 32960-9998
Fee for post office box
Monetary
$77.00
15
8/6/2019
Liberty Mutual Insurance
P/O. Box 2839
New York, NY 10116-2839
Insurance premium
Monetary
$193.95
16
8/6/2019
Wells Fargo
P.O. Box 105710
Atlanta, GA 30348-5710
Copier rental
Monetary
$147.66
17
8/6/2019
Croesus Enterprises
2001 9th Ave., Ste 106
Vero Beach, FL 32960
Office rental payment
Monetary
$1,641.92
18
8/6/2019
Saul Joe
392 11th Sq. SW
Vero Beach, FL 32962
Reimbursement for postage
Monetary
$7.75
19
8/14/2019
Rigby Ardra
8465 59th Ave.
Wabasso, FL 32970
Charitable gift
Monetary
$1,000.00
20
9/10/2019
FPL
General Mail Facility
Miami, FL 33188-0001
Electric bill
Monetary
$100.81
21
9/10/2019
Liberty Mutual Insurance
P.O. Box 2839
New York, NY 10116-2839
Insurance premium
Monetary
$98.54
22
9/10/2019
Wells Fargo
P.O. Box 105743
Atlanta, GA 30348-5743
Copier lease
Monetary
$147.66
23
9/10/2019
Total Cleaning
1766 20th Ave., Ste 2
Vero Beach, FL 32960
Office Cleaning
Monetary
$150.00
24
9/10/2019
Comcast Business
141 NW 16th St
Vero Beach, FL 33060-5250
Cable and internet service for the office
Monetary
$197.88
25
9/10/2019
Tee Jays Awards
3101-A Aviation Blvd.
Vero Beach, FL 32960
Purchase of name tags
Monetary
$117.70
26
9/10/2019
Croesus Enterprises
2001 9th Ave., Ste 106
Vero Beach, FL 32960
Rent for office
Monetary
$1,641.92
27
9/26/2019
Patriot Productions LLC
P.O. Box 1403
Roseland, FL 32957
Gun show display
Monetary
$40.00
28
7/22/2019
Constant Contact
1601 Trapelo Rd, Ste 329
Waltham, MA 02451
Email transmission Service
Monetary
$45.00
29
8/22/2019
Constant Contact
1601 Trapelo Rd, Ste 329
Waltham , MA 02451
Email Transmission service
Monetary
$45.00
30
9/23/2019
Constant Contact
1601 Trapelo Rd, Ste 329
Waltham , MA 02451
Email transmission service
Monetary
$45.00
31
7/1/2019
GoDaddy
14455 N Hayden Rd, Ste 219
Scottsdale, AZ 85260
Website support
Monetary
$14.99
32
7/3/2019
GoDaddy
14455 N Hayden Rd, Ste 219
Scottsdale, AZ 85260
Website domain
Monetary
$357.14
33
8/29/2019
GoDaddy
14455 N Hayden Rd, Ste 219
Scottsdale, AZ 85260
Website Maintenance
Monetary
$14.99
34
9/30/2019
GoDaddy
14455 N Hayden Rd, Ste 219
Scottsdale, AZ 85260
Website maintenance
Monetary
$14.99
35
8/2/2019
Marine Bank and Trust
571 Beachland Blvd
Vero Beach, FL 32963
Service charge for bad check we received
Monetary
$6.00
36
9/30/2019
Marine Bank and Trust
571 Beachland Blvd
Vero Beach, FL 32963
Bank Service charge
Monetary
$2.00
Total Expenditures
$9,252.46

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