Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/4/2018
SANDY MANDEL
1900 WINDWARD WAY
VERO BEACH, FL 32963
Individual
Cash
$20.00
2
11/4/2018
MAUREEN GLENON
810 8TH ST
VERO BEACH, FL 32962
Individual
Cash
$5.00
3
11/4/2018
LAURDES SOTO
595 N TROPIC LN
VERO BEACH, FL 32960
Individual
Cash
$5.00
4
11/4/2018
HEATH CRUZ
955 4TH LN
VERO BEACH, FL 32962
Individual
Cash
$5.00
5
11/4/2018
LEON STERLE
1202 INNEX DR
FORT PIERCE, FL 34949
Individual
Cash
$5.00
6
11/4/2018
VIRGINIA BRESS
91 CROOKED TREE LANE
VERO BEACH, FL 32966
Individual
Cash
$5.00
7
11/4/2018
CINDY HEJLIK
7850 15TH ST
VERO BEACH, FL 32966
Individual
Cash
$5.00
8
11/4/2018
BRIAN CALLAHAN
745 WATER ST
VERGIMES, VT 05491
Individual
Cash
$40.00
9
11/4/2018
CATHY LUTZ
3520 57 AVE
VERO BEACH, FL 32966
Individual
Cash
$15.00
10
11/4/2018
ROB PIKE
1800 66 LANE
VERO BEACH, FL 32967
Individual
Cash
$20.00
11
11/4/2018
CHANDLER JURSKI
922 COQUINA LN
VERO BEACH, FL 32963
Individual
Cash
$10.00
12
11/4/2018
NADIA YIN
565 8TH LANE
VERO BEACH, FL 32960
Individual
Cash
$10.00
13
11/4/2018
PEARL BRACHFELD
9445 HWY A1A
VERO BEACH, FL 32963
Individual
Cash
$15.00
14
11/4/2018
DENNISE STAAB
3795 7TH LANE
VERO BEACH, FL 32968
Individual
Cash
$20.00
15
11/4/2018
LINN WHITT
736 17 PL SW
VERO BEACH, FL 32962
Individual
Cash
$5.00
16
11/4/2018
CHARLES WHITMORE
415 10TH ST SW
VERO BEACH, FL 32962
Individual
Cash
$5.00
17
11/4/2018
DAVID THOMAS
950 47TH AVE SW
VERO BEACH, FL 32968
Individual
Cash
$20.00
18
11/4/2018
BONNIE OLINGER
1332 13TH AVE
VERO BEACH, FL 32960
Individual
Cash
$10.00
19
11/4/2018
DENISE WITHAM
4650 MAXWELL PL SW
VERO BEACH, FL 32968
Individual
Cash
$40.00
20
11/4/2018
KATIE LOGOR
807 20TH AVE
VERO BEACH, FL 32960
Individual
Cash
$26.00
21
11/4/2018
ALERE ESPINAL
338 FORHAM ST
SEBASTIAN, FL 32958
Individual
Cash
$10.00
22
11/4/2018
CARL BURNS
1425 56TH SQ W
VERO BEACH, FL 32966
Individual
Cash
$10.00
23
11/4/2018
RACHEL MOSHIN
2002 PLAINFIELD DR SW
VERO BEACH, FL 32968
Individual
Cash
$10.00
24
11/4/2018
VAL COOKE
1466 23RD PLACE SW
VERO BEACH, FL 32962
Individual
Cash
$20.00
25
11/4/2018
RANDELL KELLI
113 se calmoso dr
PORT ST LUCIE, FL 34983
Individual
Cash
$22.00
26
11/4/2018
SHARON KOLOR
545 HONEYSUCKLE
VERO BEACH, FL 32963
Individual
Cash
$25.00
27
11/4/2018
ELLEN SOBCSZAK
390 25TH AVE SW
VERO BEACH, FL 32962
Individual
Cash
$20.00
28
11/4/2018
MIKE MITCHELL
330 HOLLY
VERO BEACH , FL 32963
Individual
Cash
$18.00
29
11/4/2018
MIMI FINNERAN
677 ROYAL PALM BLVD
VERO BEACH, FL 32963
Individual
Cash
$6.00
30
11/4/2018
B ZAHOUREK
4227 DIAMOND SQ
VERO BEACH, FL 32967
Individual
Cash
$25.00
31
11/4/2018
KAREN PLANK
4248 DRAMOND SQ
VERO BEACH, FL 32967
Individual
Cash
$50.00
32
11/13/2018
TUCKER THERESA
519 53RD
VERO BEACH, FL 32968
Individual
Cash
$50.00
Total Contributions
$552.00

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
11/4/2018
CANVA.COM
2 LACEY ST #2
SYDNEY AUSTRALIA, NA NA
ADS
Monetary
$26.90
2
11/4/2018
FACEBOOK
1 HACKER WAY
MENLO PARK, CA 94025
AD BOOSTS
Monetary
$378.91
3
11/4/2018
IRISH AMERICAN CLUB
1314 20TH ST
VER BEACH, FL 32960
SPACE FOR MEETING AND POST ELECTION GATHERING
Monetary
$300.00
4
11/19/2018
IAN MOORE
2850 71ST CIR
VERO BEACH , FL 32966
DOOR TO DOOR CANVASSING @ 10$ AN HOUR
Monetary
$540.00
5
11/19/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE , CA 95131
TRANSACTION FEE
Monetary
$2.06
6
11/19/2018
SQUARE INC
110 5TH ST
SAN FRANCISCO, CA 94103
TRANSACTION FEE
Monetary
$1.28
7
11/19/2018
A LEGACY OF LOVE
113 SE CALMOSO DR
PORT SAINT LUCIE, FL 34983
WORLD AIDS DAY EVENT DONATION
Monetary
$328.00
8
11/4/2018
KELLI RANDELL
113 SE CALMOSO DR
PORT ST LUCIE , FL 32983
DRAGO EVENT
Monetary
$150.00
Total Expenditures
$1,727.15

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