Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/14/2020
JEAN P KORNATOWSKI
6238 WINDING BROOK WAY
DELRAY BEACH, FL 33484
Individual
Check
$50.00
2
8/21/2020
RUSS SEGER
14654 WATERMARK WAY
PALM BEACH GARDENS, FL 33410
Individual
PHYSICIAN
Check
$1,000.00
Total Contributions
$1,050.00

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
8/17/2020
DOCIRCLE, INC.
2544 W WOODLAND DRIVE
ANAHEIM, CA 92801
REFUND OF ADVERTISING
Refund
$-2,677.08
2
8/19/2020
COBRUA
9045 LA FONTANA BLVD STE 235
BOCA RATON, FL 33434
ADVERTISING
Monetary
$400.00
3
8/19/2020
KESSLER CREATIVE
12276 SAN JOSE BLVD
STE 115
JACKSONVILLE, FL 32223
CAMPAIGN SIGNS
Monetary
$1,878.80
4
8/19/2020
WEBELECT.NET
10150 HIGHLAND MANOR DRIVE
SUITE 200
TAMPA, FL 33610
REFUND OF DATA SERVICES
Refund
$-585.00
5
8/20/2020
HOME DEPOT
750 NORTH UNIVERSITY DRIVE
CORAL SPRINGS, FL 33071
SIGN SUPPLIES
Monetary
$478.04
6
8/20/2020
PR NEWSWIRE ASSOC LLC
GPO BOX 5897
NEW YORK, NY 10087
PRESS RELEASE
Monetary
$399.00
7
8/21/2020
ANEDOT INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$40.30
Total Expenditures
$-65.94

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