Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/6/2022
John Crisel
601 N Swim Club Dr. Apt.3A
Vero Beach, FL 32963
Individual
Retired
Check
$45.25
2
7/6/2022
Nando Cuccurese
5068 Pendelton Square
Vero Beach, FL 32967
Individual
Retired
Check
$50.00
3
7/6/2022
Michael Cushman
14 Plantation Drive Apt.106
Vero Beach, FL 32966
Individual
Retired
Check
$50.00
4
6/13/2022
Liberty Mutual Insurance
P.O.Box 2839
New York, NY 10116-2839
Individual
BusinessServices
Refund
$52.69
5
6/13/2022
Nadine Evans
662 Vocelle Avenue
Sebastian, FL 32958
Individual
Retired
Refund
$87.00
6
7/1/2022
Mary Lou Turkelson
4585 Bridgepointe Way #165
Vero Beach, FL 32967
Individual
Retired
Check
$100.00
7
8/10/2022
Deryl Loar Campaign
190 21st Street
Vero Beach, FL 32962
Committee
PoliticalCampaign
Check
$50.00
8
8/10/2022
Teri Barenborg Campaign
P.O.Box 6992
Vero Beach, FL 32961
Committee
PoliticalCampaign
Check
$50.00
9
8/10/2022
Kelly Madden
P.O.Box 6569
Vero Beach, FL 32961
Individual
Retired
Check
$20.00
10
8/10/2022
Cynthia V Geesey
108 Wood Stork Way
Sebastian, FL 32958
Individual
Retired
Check
$300.00
11
8/11/2022
John A Fischer
6040 DeHaviland Ct.
Vero Beach, FL 32968
Individual
Retired
Check
$50.00
12
8/11/2022
Mariclare N Beggy
8895 E.Orchid Isl.Cir.
Vero Beach, FL 32963
Individual
Retired
Check
$50.00
13
8/11/2022
C.B. Rogers
381 Indian Harbour Rd.
Vero Beach, FL 32963
Individual
Retired
Check
$500.00
14
8/11/2022
Lindsa Anselmini
4850 Green Island Place
Vero Beach, FL 32967
Individual
Retired
Check
$500.00
15
8/11/2022
Robert R Grusky
571 Indian Harbour Rd.
Vero Beach, FL 32963
Individual
Retired
Check
$100.00
16
8/11/2022
William Curran
4601 H'way A1A #501
Vero Beach, FL 32963
Individual
Retired
Check
$500.00
17
8/11/2022
Chester Ray Hogan II
4860 13th Lane
Vero Beach, FL 32966
Individual
Retired
Check
$50.00
18
8/11/2022
Betsy DiBenedetto
979 Island Club Sq.
Vero Beach, FL 32963
Individual
Retired
Check
$100.00
19
8/11/2022
Herbert Gullquist
(Restricted)
Vero Beach, FL 32963
Individual
Retired
Check
$250.00
20
8/11/2022
James P Gosselin
680 St.Anne's Lane
Vero Beach, FL 32967
Individual
Retired
Check
$100.00
21
8/11/2022
Lois W Appleby
P.O.Box 644376
Vero Beach, FL 32964
Individual
Retired
Check
$100.00
22
5/17/2022
Don P Bell
4231 Aberdeen Woods Cir.
Vero Beach, FL 32967
Individual
Retired
Check
$50.00
23
5/20/2022
Robert P Dillon
3085 10th Ct.
Vero Beach, FL 32960
Individual
Check
$20.00
24
6/8/2022
Don P Bell
4231 Aberdeen Woods Cir.
Vero Beach, FL 32967
Individual
Check
$99.00
25
7/8/2022
Don P Bell
4231 Aberdeen Woods Cir.
Vero Beach, FL 32967
Individual
Check
$99.00
26
7/13/2022
Jennifer Pippin
462 Midvale Ter.
Sebastian, FL 32958
Individual
Check
$20.00
27
7/13/2022
Brandon White
***Protected Voter***
Individual
Check
$20.00
28
7/22/2022
Joann A Scotto
6211 Coventry Place
Vero Beach, FL 32966
Individual
Check
$20.00
29
7/22/2022
Susan Heilemann
1526
Haverford Lane
Sebastian, FL 32958
Individual
Check
$10.00
30
7/22/2022
Peter Heilemann
1526
Haverford Lane
Sebastian, FL 32958
Individual
Check
$10.00
31
7/23/2022
Shuna P Carpenter
(Protected)
Vero Beach, FL 32960
Individual
Check
$50.00
32
7/23/2022
Ann P Darling
2776 Tropical Ave.
Vero Beach, FL 32960
Individual
Check
$50.00
33
7/25/2022
Linda Ceilley
5035 Tradewinds Dr.
Vero Beach, FL 32963
Individual
Check
$99.00
34
7/31/2022
Bernie Ceilley
5035 Tradewinds Dr.
Vero Beach, FL 32963
Individual
Check
$99.00
35
7/29/2022
Editha A Lavendera
6380 37th Street
Vero Beach, FL 32966
Individual
Check
$50.00
36
8/4/2022
Don P Bell
4231 Aberdeen Woods Cir.
Vero Beach, FL 32967
Individual
Check
$99.00
37
8/11/2022
Don P Vero Heritage Inc.
2140 14th Ave.
Vero Beach, FL 32960
Business
Refund
$250.00
Total Contributions
$4,149.94

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/13/2022
Lamarre Notargiacomo
4th Lane
Vero Beach, FL 32968
Individual
REC-IRCBoardMember
Payment
for
speaker
K.Karl
Smith at
7/13/22
REC-IRC
Rally:
Airfare --
$580.00;
Ground
transport
from
airport --
$125.00;
Honorarium
-- $375.00
$1,080.00
2
7/13/2022
Paul A Westcott
5970 20th St. #74
Vero Beach, FL 32966
Individual
Arbitrator
Speaker at 7/13/22 REC-IRC Rally: Ground transport to airport -- $125.00
$125.00
Total In-Kind Contributions
$1,205.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/1/2022
Comcast Business
P.O.Box 71211
Charlotte, NC 28272
Recurring
Internet
Communications
Charges
Monetary
$113.52
2
5/2/2022
Coldwell Banker Coldwell Banker Paradise
411 North U.S.1
Fort Pierce, FL 34950
May 2022 Rent for Office at 865 20th Place, Vero Beach, FL
Monetary
$2,397.92
3
5/2/2022
Acentria Insurance
855 21st St., 2nd Floor
Vero Beach, FL 32960
May 2022 Liability Insurance with The Hartford
Monetary
$82.90
4
5/2/2022
Comcast Business
P.O.Box 71211
Charlotte, NC 28272
Recurring Internet Communications Charges
Monetary
$105.56
5
5/2/2022
Elks Club #1774
1350 26th St.
Vero Beach, FL 32960
Hall
Rental for
REC
Monthly
Meetings
April-June
2022
Monetary
$375.00
6
5/2/2022
Main Street Downtown
2136 14th Avenue
Vero Beach, FL 32960
2022 Annual duea plus tables for DTF April-July 2022
Monetary
$475.00
7
5/2/2022
Leslie Swan
c/o IRC Supervisor of Elections
4375 43rd Avenue
Vero Beach, FL 32967
Refund for Unused LDD Tickets
Monetary
$150.00
8
5/11/2022
Linda Anselmini
4850 Green Island Pl.
Vero Beach, FL 32967
Postage
Reimbursements
$42.58
9
5/11/2022
TeeJay Awards
60 Old Dixie Highway
Vero Beach, FL 32962
April Nametags
Monetary
$85.60
10
6/1/2022
Coldwell Banker Coldwell Banker Paradise
411 North U.S.1
Fort Pierce, FL 34950
June 2022 Rent for Office at 865 20th Place Vero Beach
Monetary
$2,397.92
11
6/1/2022
Comcast Comcast Business
P.O.Box 71211
Charlotte, NC 28272
Recurring Internet Communications Charges
Monetary
$121.30
12
6/6/2022
Linda Anselmini
4850 Green Island Pl.
Vero Beach, FL 32967
Wix
Internet
Charges
for
IRCGOP.com
Reimbursements
$264.00
13
6/6/2022
Linda Anselmini
4850 Green Island Pl.
Vero Beach, FL 32967
Rule 8 Mailing to Members
Reimbursements
$119.30
14
6/8/2022
Karen Osborne
235 Grand Royale Cir #201
Vero Beach, FL 32962
Donation to D'Souza Re: 2000 Mules
Reimbursements
$30.00
15
6/17/2022
Vero Beach Heritage, Inc.
2140 14th Avenue
Vero Beach, FL 32960
Hall
Rental for
REC-IRC
Candidate
Maat-and-Greet
Rally,
July 13,
2022
Monetary
$475.00
16
6/17/2022
Lamarre Banker Notargiacomo
***Protected Voter***
Reimbursement for Printing & Bottled Water for Rally July 13, 200
Reimbursements
$116.90
17
6/29/2022
Elks Club #1774
1350 26th Street
Vero Beach, FL 32960
Balance due on Hall Rental for REC-IRC Membership June 2022
Monetary
$133.75
18
6/29/2022
Alla Kramer
5035 Tradewinds Dr.
Vero Beach, FL 32963
Replacement Computer & Printer
Reimbursements
$457.45
19
6/29/2022
Coldwell Banker Paradise
411 North U.S.1
Fort Pierce, FL 34950
July 2022 Rent for Office at 865 20th Place Vero Beach
Monetary
$2,397.92
20
6/29/2022
Comcast Business
P.O.Box 71211
Charlotte, NC 28272
Recurring Internet Communications Charges
Monetary
$113.43
21
6/29/2022
Ralph Gehr
2040 Las Ramblas
Vero Beach, FL 32963
Printing -- Republican Flyers
Reimbursements
$266.43
22
6/29/2022
Ralph Gehr
2040 Las Ramblas
Vero Beach, FL 32963
Printing -- Fundraiser
Reimbursements
$202.29
23
6/29/2022
Linda Anselmini
4850 Green Island Pl.
Vero Beach, FL 32967
Postage -- Fundraiser & RPOF Monthly Reports
Reimbursements
$89.84
24
7/1/2022
Lamarre Banker Notargiacomo
***Protected Voter***
Printing -- Flyers for Rally July 13, 2022
Reimbursements
$135.70
25
7/6/2022
Michelle Kollig
2816 St. Bart's Square
Vero Beach, FL 32967
Decorations & Paper Products for Rally July 13, 2022
Reimbursements
$92.99
26
7/6/2022
Linda Anselmini
4850 Green Island Pl.
Vero Beach, FL 32967
Fundraiser mailings & Nametags
Reimbursements
$302.68
27
7/6/2022
Lamarre Banker Notargiacomo
***Protected Voter***
Printing -- More Flyers for Rally July 13, 2022
Reimbursements
$127.24
28
7/6/2022
Lamarre Banker Notargiacomo
***Protected Voter***
Printing -- More Flyers for Rally July 13, 2022
Reimbursements
$127.24
29
7/7/2022
Kenny for School Board #4
2016 13th Ave SW
Vero Beach, FL 32962
Campaign
Donation
for RPOF
Rule 8
Endorsed
Candidate
Monetary
$3,000.00
30
7/7/2022
Rosario for School Board #2
Protected
Vero Beach, FL 32967
Campaign
Donation
for RPOF
Rule 8
Endorsed
Candidate
Monetary
$3,000.00
31
8/1/2022
Comcast Business
P.O.Box 71211
Charlotte, NC 28272
Recurring Internet Communications Charges
Monetary
$113.80
32
8/1/2022
Coldwell Banker Paradise
411 North U.S.1
Fort Pierce, FL 34950
August Rental for Office at 865 20th Place Vero Beach
Monetary
$2,397.92
33
8/1/2022
Vero Beach Heritage, Inc.
2140 14th Avenue
Vero Beach, FL 32960
Hall Rental for REC-IRC Membership Meeting August 10, 2022
Monetary
$240.00
34
8/1/2022
Ralph Gehr
2040 Las Ramblas
Vero Beach, FL 32963
Printing
--REC-IRC
Flyers
(for Linda
Anselmini)
Reimbursements
$67.19
35
8/9/2022
Lamarre Banker Notargiacomo
***Protected Voter***
Refreshments for Rally July 13, 2022
Reimbursements
$346.63
36
8/9/2022
Jay Kramer
5035 Tradewinds Dr.
Vero Beach, FL 32963
(4) Voter Lists from IRC-SOE
Reimbursements
$60.00
37
8/9/2022
Ralph Gehr
2040 Las Ramblas
Vero Beach, FL 32963
Replacement American Flag for Office
Reimbursements
$38.09
38
4/22/2022
Constant Contact
1601 Trapelo Rd.,
Waltham, MA 02451
Recuring Internet Communications Charges
Monetary
$45.00
39
5/23/2022
Constant Contact
1601 Trapelo Rd.,
Waltham, MA 02451
Recurring Inernet Communications Charges
Monetary
$45.00
40
6/22/2022
Constant Contact
1601 Trapelo Rd.,
Waltham, MA 02451
Recurring Internet Communications Charges
Monetary
$45.00
41
7/22/2022
Constant Contact
1601 Trapelo Rd.,
Waltham, MA 02451
Recurring Internet Communications Charges
Monetary
$45.00
42
7/1/2022
Acentria Insurance
855 21st St., 2nd Floor
Vero Beach, FL 32960
Monthly Liability Insurance Installment for The Hartford
Monetary
$82.90
Total Expenditures
$21,325.99

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