Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/8/2021
DISCOUNT DIRTWORKS INC
171 SWORD FERN PLACE
WELLINGTON, FL 33414
Business
CONTRACTOR
Check
$100.00
2
4/9/2021
SARA BAXTER
8446 BELVEDERE ROAD
WEST PALM BEACH, FL 33411
Candidate
to Themselves
BUSINESSOWNER
Loan
$3,000.00
3
4/11/2021
KRYSTAL MARTIN
10626 SAGEWIND DRIVE
HOUSTON, TX 77089
Individual
HOMEMAKER
Check
$200.00
4
4/11/2021
KURT REED
10626 SAGEWIND DRIVE
HOUSTON, TX 77089
Individual
USCG/DC2
Check
$100.00
5
4/11/2021
JESSICA DREXLER
13698 61ST STREET NORTH
WEST PALM BEACH, FL 33412
Individual
HEALTHCARE
Check
$100.00
6
4/12/2021
JOHNNY ORTIZ, JR
16790 E BURNS DRIVE
LOXAHATCHEE, FL 33470
Individual
Check
$100.00
7
4/14/2021
SANJAY ARORA
6257 HAMMOCK PARK ROAD
WEST PALM BEACH, FL 33411
Individual
CEO/FINANCE& TECHCONS
Check
$250.00
8
4/22/2021
FARMBOY CUSTOM CO LLC
700 ROYAL COMMERCE ROAD
ROYAL PALM BEACH, FL 33411
Business
TRUCK STOP
Check
$1,000.00
9
4/23/2021
MARIE BAXTER
4804 MEADOW COURT DRIVE
NEW BERN, NC 28562
Individual
RETIRED
Check
$150.00
10
4/24/2021
DISCOUNT DIRTWORKS INC
171 SWORD FERN PLACE
WELLINGTON, FL 33414
Business
CONTRACTOR
Check
$900.00
11
4/24/2021
DISCOUNT CONCRETE CONCEPTS INC
171 SWORD FERN PLACE
WELLINGTON, FL 33414
Business
CONTRACTOR
Check
$250.00
12
4/25/2021
A G C CONTRACTORS LLC
11288 MANATEE TERRACE
LAKE WORTH, FL 33449
Business
BUILDINGCONTRACTOR
Check
$1,000.00
Total Contributions
$7,150.00

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
4/12/2021
ANEDOT INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$4.30
2
4/14/2021
ANEDOT INC
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$16.90
3
4/16/2021
ANEDOT INC
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$10.30
4
4/19/2021
SARA BAXTER
8446 BELVEDERE ROAD
WEST PALM BEACH, 33 33411
FOOD/BEVERAGE FOR FUNDRAISING EVENT
Reimbursements
$1,792.21
5
4/19/2021
MELISSA MOORE
720 DOWNS AVENUE
TEMPLE TERRACE, FL 33617
DONATION BOX AND SIGNS
Reimbursements
$196.00
6
4/22/2021
SARA BAXTER
8446 BELVEDERE ROAD
WEST PALM BEACH, FL 33411
EVENT VENUE RENTAL
Reimbursements
$450.00
7
4/23/2021
ANEDOT INC.
1340 POYDRAS STREET
STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$40.30
8
4/24/2021
CHECKS UNLIMITED
PO BOX 19000
COLORADO SPRINGS, CO 80935
CAMPAIGN CHECKS
Monetary
$17.57
9
4/28/2021
ANEDOT INC
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$93.20
10
4/29/2021
MELISSA MOORE
720 DOWNS AVENUE
TEMPLE TERRACE, FL 33617
CAMPAIGN SUPPLIES
Reimbursements
$75.12
Total Expenditures
$2,695.90

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
1
4/11/2021
MISSION BBQ
1100 N CONGRESS AVENUE
#130
BOYNTON BEACH, FL 33426
FOOD/BEVERAGE FOR FUNDRAISING EVENT
2021-M4-4
$1,792.21
2
4/2/2021
AMAZON.COM
440 TERRY AVENUE N
SEATTLE, WA 98109
DONATION BOX
2021-M4-5
$75.60
3
4/7/2021
GOOD GUYS SIGNS
1032 E HILLSBOROUGH AVENUE
TAMPA, FL 33604
CAMPAIGN SIGN
2021-M4-5
$120.40
4
4/11/2021
YOU FARM LLC
16651 REMBRANDT ROAD
LOXAHATCHEE, FL 33470
EVENT VENUE RENTAL
2021-M4-6
$450.00
5
4/1/2021
SAM'S CLUB
2021 BRANDON BLVD W
BRANDON, FL 33511
CAMPAIGN SUPPLIES
2021-M4-10
$75.12