Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2021
Bruce Rinehart
1045 St. James Circle
Vero Beach, FL 329670000
Individual
Retired
Check
$200.00
2
4/1/2021
Shelia Marshall
244 Springline Dr
Vero Beach, FL 329630000
Individual
Retired
Check
$500.00
3
4/1/2021
Jeanette Pagono
740 Timber Ridge Tr SW
Vero Beach, FL 329620000
Individual
Retired
Check
$50.00
4
4/1/2021
Linda Cecchini
3613 2nd Pl Sw
Vero Beach, FL 329680000
Individual
Retired
Check
$100.00
5
4/1/2021
William Evans
2345 14th Ave
Vero Beach, FL 329600000
Individual
Retired
Check
$100.00
6
4/1/2021
Gail Bazinet
2345
Vero Beach, FL 329600000
Individual
Retired
Check
$50.00
7
4/1/2021
Roberta Sylvia
923 22nd Pl
Vero Beach, FL 329600000
Individual
Check
$25.00
8
4/1/2021
Adriana Dekanter
2745 Tropical
Vero Beach, FL 329600000
Individual
Retired
Check
$2,000.00
9
4/1/2021
Thomas Piper
301 Sable Oak
Vero Beach, FL 329630000
Individual
Retired
Check
$250.00
10
4/1/2021
Pat Ohara
350 Georgia Blvd
Sebastian, FL 329580000
Individual
Retired
Check
$50.00
11
4/1/2021
Lanie Frame
2345 14th Ave
Vero Beach, FL 329600000
Individual
Retired
Check
$150.00
12
4/1/2021
Joseph McManus
13450 77th Ave
Sebastian, FL 329480000
Individual
Retired
Check
$25.00
13
4/1/2021
Linda McNeal
912Coquinna Ln
Vero Beach, FL 329630000
Individual
Check
$25.00
14
4/2/2021
Patricia Murphy
5420 W. Harbor Village Rd
Vero Beach, FL 329670000
Individual
Retired
Check
$100.00
15
4/2/2021
Nancy Carter
5228 St. David's Dr
Vero Beach, FL 329670000
Individual
Retired
Check
$50.00
16
4/2/2021
Pamela Cooper
1727 Aynsley Way
Vero Beach, FL 329660000
Individual
Retired
Check
$50.00
17
4/2/2021
Catherine Wenzing
7420 30th Ct.
Vero Beach, FL 329670000
Individual
Retired
Check
$100.00
18
4/2/2021
Margaret Sieck
60 Fitch Way
Prinnceton, NJ 085400000
Individual
Retired
Check
$50.00
19
4/2/2021
Nancy Richards
2345
Vero Beach, FL 329600000
Individual
Retired
Check
$25.00
20
4/2/2021
Glenda Swanson-Massa
FL 000000000
Individual
Check
$50.00
21
4/2/2021
Robert Schlitt
4340 62nd Terrace
Vero Beach, FL 329670000
Individual
Insurance
Check
$75.00
22
4/2/2021
Glenda Swanson-Massa
2345
Vero Beach, FL 329600000
Individual
Retired
Check
$50.00
23
4/26/2021
Sharon Kolor
545 Honeysuckle Lane
Vero Beach, FL 329630000
Individual
Political Activist
Check
$200.00
24
4/26/2021
David Driver
816 Hibiscus Lane
vero Beach, FL 329630000
Individual
Retired
Check
$250.00
25
4/26/2021
Susan Pierce
2345
Vero Beach, FL 329600000
Individual
Retired
Check
$100.00
26
4/26/2021
John Owens
900 River Trail
Vero Beach, FL 329630000
Individual
Retired
Check
$50.00
27
4/26/2021
Spiro Vrsho
700 Fortunella Cir SW
Vero Beach, FL 329680000
Individual
Retired
Check
$50.00
28
4/26/2021
Margaret Rocke
2208 Navarra Ave
Vero Beach, FL 329600000
Individual
Retired
Check
$100.00
29
4/26/2021
Edwin Burnett
1048 28th St
Vero Beach, FL 329600000
Individual
Retired
Check
$25.00
30
4/26/2021
Brian Douglas
6360 Lennox Dr
Vero Beach, FL 329660000
Individual
Retired
Check
$40.00
31
5/7/2021
Susan Nestler
1210 Riverdale Rd
Towson, MD 212040000
Individual
Retired
Check
$50.00
32
5/11/2021
Democratic Club of IRC
2345 14th Ave
Vero Beach, FL 329630000
Political Comm.
(Federal or State)
Check
$1,000.00
33
5/11/2021
Gail Maloney
331 Shores Dr
Vero Beach, FL 329630000
Individual
Retired
Check
$50.00
Total Contributions
$5,990.00

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
6/30/2021
Stacey Klimm
2345 14th Avenue
Vero Beach, FL 329610000
Payroll office manager
Monetary
$6,993.33
2
6/30/2021
Marlin Business
PO Box 13604
Philladelphia, PA 191010000
Copier
Monetary
$277.53
3
6/30/2021
Patrick McNamee
1495 Shorelands Dr. E
Vero Beach, FL 329630000
Postage
Monetary
$715.00
4
6/30/2021
Comcast
PO Box 530098
Atlanta, GA 303530000
internet
Monetary
$301.34
5
6/30/2021
SimpliSafe
Unknown
Boston, MA 021310000
security
Monetary
$80.22
6
6/30/2021
Leiberman Consulting
112 Juniper Dr.
Ithaca, NY 148500000
Web hosting
Monetary
$84.40
7
6/30/2021
LHB Limited Partnership
PO Box 1056
Vero Beach, FL 329610000
rent
Monetary
$5,107.35
8
6/30/2021
Florida Power and Light
General Mail Facility
Miami, FL 331880000
utilities
Monetary
$128.26
9
6/30/2021
IRS
IRS Building
Washington, DC 200040000
payroll taxes
Monetary
$1,304.99
10
6/30/2021
Intuit
Intuit Dr
Mountain View, CA 999990000
software
Monetary
$205.67
11
6/30/2021
Paypal
2211 North First St.
San Jose, CA 951310000
pay pal fees
Monetary
$104.80
12
6/30/2021
Florida Copy Data
775 8th Ct
Vero Beach, FL 329600000
Printer toner
Monetary
$352.87
13
6/30/2021
Vista Print
2345 14th St
Vero Beach, FL 329600000
Printing
Monetary
$104.80
14
6/30/2021
Amazon
440 Terry Ave
Seattle, WA 981080000
Office Supplies
Monetary
$17.30
Total Expenditures
$15,777.86

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