Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/5/2017
ROBIN ARGO
1126 9TH SQ
VERO BEACH, FL 32960
Individual
Cash
$30.00
2
11/5/2017
DANIELLE CALLIUS
633 30TH AVE SW
VERO BEACH, FL 32963
Individual
Cash
$40.00
3
11/5/2017
JAYCEE ARGO
1126 9TH SQ
VERO BEACCH, FL 32960
Individual
Cash
$20.00
4
11/5/2017
MELANIE MOLLY
1773 POINTE WEST WAY
VERO BEACH, FL 32968
Individual
Cash
$20.00
5
11/5/2017
LESLIE CHRISTIAN
95 FOURTH AVE
WESTWOOD , NJ 07675
Individual
Cash
$10.00
6
11/5/2017
MARISSA GREENWOOD
1268 SCARLETT OAK CR
VERO BEACH , FL 32966
Individual
Cash
$10.00
7
11/5/2017
ROBIN MCLAUGHLIN
104 24ST ST SW
VERO BEACH, FL 32962
Individual
Cash
$20.00
8
11/5/2017
MARIA MARINKO
1725 7TH AVE SW
VERO BEACH , FL 32962
Individual
Cash
$20.00
9
11/5/2017
JOSHUA OWENS
1425 7TH AVENUE SW
VERO BEACH, FL 32962
Individual
Cash
$20.00
10
11/5/2017
MAUVE WALDMAN
1268 SCARLET OAK CIRCLE
VERO BEACH, FL 32966
Individual
Cash
$10.00
11
11/5/2017
RACHEL MOSHMAN
2446 1ST ST
VERO BEACH, FL 32962
Individual
Cash
$20.00
12
11/5/2017
STEVE HARRINGTON
456 SW CHERRY HILL RD
PORT ST. LUCIE, FL 34953
Individual
Cash
$15.00
13
11/5/2017
AARON BAILEY
456 SW CHERRY HILL RD
PORT ST. LUCIE, FL 34953
Individual
Cash
$5.00
14
11/5/2017
AMY STEPHENSON
10425 13TH SQ
VERO BEACH, FL 32968
Individual
Cash
$20.00
15
11/5/2017
JUDITH MARTIN
281 SW TULIP BLVD
PORT ST. LUCIE, FL 34953
Individual
Cash
$40.00
16
11/5/2017
ALMA RAMIREZ
1212 S 13TH ST
FT. PIERCE
FT. PIERCE, FL 34950
Individual
Cash
$20.00
17
11/5/2017
WILLIAM MCCORKLE
281 SW TULIP BLVD
PORT ST. LUCIE, FL 34953
Individual
Cash
$20.00
18
11/5/2017
JESSICA KELLY
4210 14TH ST
VERO BEACH, FL 32960
Individual
Cash
$10.00
19
11/5/2017
NANCY KELLY
1015 40TH AVENUE
VERO BEACH, FL 32960
Individual
Cash
$10.00
20
11/5/2017
TESS WHELAN
2036 14TH AVENUE
VERO BEACH, FL 32960
Individual
Cash
$20.00
21
11/5/2017
WYLDE LA FLEUR
530 OCTAVIUS RD SW
PALM BAY, FL 32908
Individual
Cash
$5.00
22
11/5/2017
ELIZABETH RAMIREZ
281 SW TULIP BLVD
PORT ST. LUCIE, FL 34953
Individual
Cash
$10.00
23
11/5/2017
IGNACIO JARAMILLO
281 SW TULIP BLVD
PORT ST. LUCIE, FL 34953
Individual
Cash
$5.00
24
11/5/2017
CAROL DANUS
123 MAIN ST
SEBASTIAN, FL 32958
Individual
Cash
$10.00
25
11/5/2017
CHANTAL COMPANION
520 8TH PLACE
VERO BEACH, FL 32960
Individual
Cash
$15.00
26
11/5/2017
KENNETH WILLIAMS
2506 SE ANCHORAGE COVE
PORT ST. LUCIE, FL 34952
Individual
Cash
$10.00
27
11/5/2017
JEFFREY WILLIAMS
925 SW DEVERA AVENUE
PORT ST. LUCIE, FL 34953
Individual
Cash
$1.00
28
11/5/2017
WILL FINNIN
369 MAIN STREET
SEBASTIAN, FL 32958
Individual
Cash
$20.00
29
11/5/2017
CLAUDIA TROMBLY
1122 25TH STREET
VERO BEACH, FL 32960
Individual
Cash
$16.00
30
11/5/2017
MARY HAWKINS
420 E TEMPLE CT SW
VERO BEACH, FL 32968
Individual
Cash
$20.00
31
11/5/2017
LAURA WELLS
1405 82ND AVE
VERO BEACH, FL 32966
Individual
Cash
$25.00
32
11/5/2017
BARBARA KUHNS
1405 82ND AVE
VERO BEACH, FL 32966
Individual
Cash
$5.00
33
11/5/2017
LIZ DOYLE
1405 82ND AVE #11
VERO BEACH, FL 32966
Individual
Cash
$26.00
34
11/5/2017
DIANE CHESTNUT
1405 82ND AVE #229
VERO BEACH, FL 32966
Individual
Cash
$15.00
35
11/5/2017
REBECCA MAHR
1405 82ND AVE #279
VERO BEACH, FL 32966
Individual
Cash
$29.00
36
11/5/2017
ROSEMARY RICE
1220 S LAKES END DR #B
FORT PIERCE, FL 34982
Individual
Cash
$18.00
37
11/5/2017
NANCY ANDERSON
91 CROOKED TREE LN #106
VERO BEACH, FL 32962
Individual
Cash
$25.00
38
11/5/2017
JOHN JORDAN
7850 PRAIRIE CIRCLE
LONE TREE, CO 80124
Individual
Cash
$14.00
39
11/5/2017
CHERYL MILLER
1101 27TH AVE
VERO BEACH , FL 32960
Individual
Cash
$22.00
40
11/5/2017
BETHANY BUTLER
7935 105TH COURT
VERO BEACH, FL 32967
Individual
Cash
$6.00
Total Contributions
$677.00

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
11/5/2017
Drag Queen
113 SE Calmoso Dr,
Port St. Lucie, FL 34983
Event
Monetary
$100.00
2
11/12/2017
DEC
1275 26th ave
vero beach, fl 32960
Event
Monetary
$300.00
Total Expenditures
$400.00

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