Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/6/2019
Lloyd C. LaGrange M.D.
1411 North Flagler Drive Suite 6800
West Palm Beach, FL 33401
Individual
MedicalDoctor
Check
$250.00
2
12/6/2019
Susan Bucher
12666 Oak Arbor Drive
Boynton Beach , FL 33436
Individual
Retired
Check
$500.00
3
12/6/2019
Cheney Brothers
One Chaney Way
Riviera Beach , FL 33404
Business
FoodCompany
Check
$500.00
4
12/6/2019
Home For The Future
701 Stanley Drive
Fernandina Beach, FL 32034
Business
BusinessConsulting
Check
$1,000.00
5
12/10/2019
Paradise Cruise Lines
431 Fairview Drive
Deerfield Beach, FL 33441
Business
Cruise
Check
$500.00
6
12/18/2019
Host Agency LLC.
150 West Main Street
Norfork, VA 23510
Business
stevedore
Check
$500.00
7
12/18/2019
Kevin O"Conor
123 Bent Tree Drive
Palm Beach Gardens , FL 33418
Individual
Shipping
Check
$1,000.00
8
12/28/2019
Greenberg Traurig
777 S. Flagler Drive Suite 300 East
West Palm Beach , FL 33401
Business
Law Firm
Check
$500.00
9
12/20/2019
Kenneth Lee
212 Saint Charles Court
Jupiter, FL 33477
Individual
Retired
Check
$50.00
10
12/30/2019
Akerman LLP
777 S. Flagler Drive Suite 1100 W.
West Palm Beach, FL 33401
Business
Law Firm
Check
$500.00
11
12/30/2019
Stonerock Shipping Corp.
301 MLK Blvd
Riviera Beach , Fl 33404
Business
Shipping
Check
$1,000.00
12
12/30/2019
Lillagard, Inc.
17851 Highway 13
Wahpeton, ND 58075
Business
EquipmentCompany
Check
$1,000.00
Total Contributions
$7,300.00

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
12/20/2019
US Postal Services
3330 Fairchild Gardens Avenue
Palm Beach Gardens, FL 33410
Postal
Monetary
$32.89
2
12/17/2019
Navy League
P. O. Box 14344
North Palm Beach, FL 33404
Event
Monetary
$55.00
3
12/27/2019
Charmaine Wilson
4316 Brooks Avenue
West Palm Beach, FL 33407
campaign
services
Monetary
$900.00
Total Expenditures
$987.89

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