Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/13/2020
Cozens Bonnie
119 landover Dr
Sebastian, FL 32958
Individual
Money Order
$50.00
2
11/19/2020
D. Bassen
486 Panoka
Sebastian, FL 32958
Individual
Cash
$5.00
3
11/19/2020
Lawrence Linde
3006 N. Derry Dr
Sebastian, FL 32958
Individual
Cash
$20.00
4
11/19/2020
Bill Winkler
1284 Gardenia Dr
Sebastian , FL 32958
Individual
Cash
$20.00
5
12/9/2020
Unknown
Unknown
UNK, FL Unknown
Individual
Cash
$30.00
6
12/9/2020
CP Mgmt, LLC
2001 9th Ave.
Suite 110
Vero Beach, FL 32960
Business
PropertyManagement
Check
$300.00
7
12/11/2020
Betsy DiBenedeto
979 Island Club Sq
Vero Beach, FL 32963
Individual
Retired
Check
$125.00
8
12/11/2020
John Gammino
5067 Monroe Circle
Vero Beach, FL 32967
Individual
Retired
Check
$125.00
9
12/11/2020
friends of Bill Posey
610 South Boulevard
tampa, FL 33606
Other
Campaign
Check
$125.00
10
12/11/2020
Diane Langevin
219 Park Shores Cir
No. 219 A
Vero Beach, FL 32963
Individual
Interiordesign
Check
$125.00
11
12/11/2020
Theodore Miller
5110 St Andrews Island Dr
Vero Beach, FL 32967
Individual
Retired
Check
$250.00
12
12/11/2020
Rayma Murray
1521 Coral Oak LN
Vero Beach, FL 32963
Individual
Retired
Check
$125.00
13
12/11/2020
William Pease
725 Fortunella Cir SW
Vero Beach, FL 32968
Individual
Retired
Check
$125.00
14
12/11/2020
Schmieder & Vidas, Inc
113 Prestwick Cir
Vero Beach, FL 32967-7515
Business
Retired
Check
$250.00
15
12/11/2020
Schwinn
5490 E. Harbor Village Dr
Vero Beach, FL 32967
Individual
Retired
Check
$250.00
16
12/11/2020
Elective Simplicity, LLC
8701 US highway !
Sebastian, FL 32958
Individual
Businessowner
Check
$250.00
17
12/11/2020
Joane Webster
2881 St Barts Sq
Vero Beach, FL 32967
Individual
Check
$250.00
18
12/15/2020
Linda Bond
625 Bouganvilla Lane
Vero Beach, FL 32963
Individual
Consultant
Cash
$125.00
19
12/15/2020
Todd Darress
2240 47th Terr
Vero Beach, FL 32966
Individual
Retired
Check
$250.00
20
12/15/2020
Concetta Dominianni
1265 Olde Doubloon Dr
Vero Beach, FL 32963
Individual
Management
Check
$125.00
21
12/15/2020
Joan Johnson
535 39th Ct SW
Vero Beach, FL #2968
Individual
Retired
Check
$120.00
22
12/15/2020
William King
5156 Saint Andrews Island Dr
Vero Beach, FL 32967
Individual
PortfolioManager
Check
$1,000.00
23
12/15/2020
Janet Tribus
142 Island Creek
Vero Beach, FL #2963
Individual
Retired
Cash
$125.00
24
12/15/2020
Constance Webb
9325 W Maiden Ct
Vero Beach, FL #2963
Individual
Retired
Check
$125.00
25
12/15/2020
Luke Webb
526 Feather Palm Dr
Vero Beach, FL 32963
Individual
RealEstate
Check
$125.00
26
12/23/2020
Front Line Strategies
PO Box 1491
Tallahassee, FL 32302
Business
Lobbyingfirm
Check
$500.00
27
12/14/2020
Kay Aaron Classics
PO Box 941693
Maitland, FL 32974
Business
Retailer
Check
$645.00
28
12/30/2020
SAND RIDGE SEBASTIAN LLC
2945 20th Street
Vero Beach, FL 32960
Business
PropertyManagement
Check
$2,000.00
29
12/11/2020
Suasn Nahmias
411 Walnut St
Suite 7137
Green Cove Springs, FL 32043
Individual
Retired
Check
$250.00
Total Contributions
$7,815.00

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
10/31/2020
Marine Bank & Trust
571 Beachland Blvd
Vero Beach, FL 32963
Service charge
Monetary
$2.00
2
11/5/2020
Croesus Enterprises
2001 9th Ave.
Suite 106
Vero Beach, FL 32960
Rent payment for HQ
Monetary
$1,788.88
3
11/5/2020
Comcast
P.O. Box 71211
Charlotte , NC 28272
Cable/ Internet for ofc
Monetary
$205.32
4
11/5/2020
Saul Joe
392 11th Square SW
Vero Beach, FL 32962
Postage reimbursement
Reimbursements
$7.80
5
11/5/2020
Wells Fargo Vendor services
P.O. Box 105743
Atlanta, GA 30348
Copier lease payment
Monetary
$295.32
6
11/5/2020
FPL
General Mail Facility
Miami, FL 33188
Electric bill for office
Monetary
$109.93
7
12/8/2020
Regina Zach
108 North Cypress St.
Fellsmere, FL 32958
Reimbursement of a cash contribution in excess of allowable amount
Reimbursements
$80.00
8
12/8/2020
Wells Fargo Vendor Services
PO Box 105743
Atlanta, GA 30348-5743
Copier lease payment
Monetary
$147.66
9
12/8/2020
Comcast
PO Box 71211
Charlotte, NC 28272-1211
Cable and Internet for HQ
Monetary
$205.30
10
12/8/2020
Croesus Enterprises
2001 9th Avenue
Suite 106
Vero Beach, FL 32960
Rental payment for HQ
Monetary
$1,788.88
11
11/30/2020
Marine Bank & Trust
571 Beachland Blvd
Vero beach, FL 32963
Service charge
Monetary
$2.00
12
11/14/2020
anedot
1340 poydras St
New Orleans, LA 70112
Service charge
Monetary
$2.30
13
11/20/2020
Constant Contact
1601 Trapelo Rd
Waltham , MA 02451
Email support
Monetary
$45.00
14
12/8/2020
Linda Anselmini
4850 Green Island Place
Vero beach, FL 32967
Postage
Reimbursements
$8.00
15
12/8/2020
FPL
General Mail Facility
Miami, FL 33188
Electric bill for HQ
Monetary
$89.48
16
12/11/2020
Costa D'Este
3244 Ocean Drive
Vero Beach, FL 32963
Hotel expense for LDD Speaker
Monetary
$510.60
17
12/12/2020
ABC Printing
1547 20th Street
Vero Beach, FL 32963
Program expense for LDD
Monetary
$355.77
18
12/12/2020
Nalzaro
***Protected Voter***
Expense for vocalist at LDD
Monetary
$300.00
19
12/12/2020
IRC SO Shop with a Cop
4055 41st St
Vero Beach, FL 32960
Expense for Honor Guard
Monetary
$200.00
20
12/14/2020
John Vacchiano
641 Crystal Mist Ave.
Sebastian, FL 32958
Thank you gift for Performing invocation and benediction at LDD
Monetary
$200.00
21
12/12/2020
Rosemarie Wilson
1490 5th Avenue
Vero Beach , FL 32960
Partial refund for LDD tickets
Monetary
$220.00
22
12/15/2020
Bent Pine Golf Club
6001 Clubhouse Dr
Vero Beach, FL 32967
Payment for food and beverage service of LDD
Monetary
$12,167.00
23
12/20/2020
Constant Contact
1601 Trapelo Rd
Suite 329
Waltham , MA 02451
Email support
Monetary
$45.00
24
12/31/2020
Marine Bank & Trust
571 Beachland Blvd.
Vero Beach, FL 32963
Bank Fees
Monetary
$2.00
Total Expenditures
$18,778.24

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