Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/5/2020
PRISCILLA CRONIN
85 CAMP AVENUE UNIT 7K
STAMFORD, CT 06907
Individual
MGR/STARKCARPET
Check
$500.00
2
10/8/2020
THEODORE SARANDIS
801 S OLIVE AVE #1115
WEST PALM BEACH, FL 33401
Individual
PROPERTYMANAGER
Check
$25.00
Total Contributions
$525.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/5/2020
CANDACE ROJAS
251 BRADLEY PLACE #3
PALM BEACH, FL 33480
Candidate
to Themselves
HOME/YACHTMGMT
CANDIDATE FORUM EVENT
$25.00
2
10/6/2020
CANDACE ROJAS
251 BRADLEY PLACE #3
PALM BEACH, FL 33480
Candidate
to Themselves
HOME/YACHTMGMT
DOMAIN NAME
$48.51
Total In-Kind Contributions
$73.51

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/5/2020
ULTRA MOBILE
1550 SCENIC AVENUE
SUITE 100
COSTA MESA, CA 92626
PHONE SERVICES
Monetary
$155.21
2
10/6/2020
FIVERR.COM
401 BROADWAY STE 1600
NEW YORK, NY 10013
WEBSITE SERVICES
Monetary
$20.00
3
10/6/2020
GODADDY.COM
14455 N HAYDEN ROAD
SUITE 226
SCOTTSDALE, AZ 85260
HOSTING CAMPAIGN WEBSITE
Monetary
$335.76
4
10/6/2020
VISTAPRINT
95 HAYDEN AVENUE
LEXINGTON, MA 02421
PRINTING SERVICES
Monetary
$208.68
5
10/13/2020
ANEDOT INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$1.30
Total Expenditures
$720.95

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