Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/10/2021
DEBORAH HOGUE
352 WALKER AVENUE
GREENACRES, FL 33463
Individual
RETIRED
Check
$500.00
2
11/10/2021
NOVONELIO LELIS
8448 BELVEDERE ROAD
UNIT A3
WEST PALM BEACH, FL 33411
Individual
OWNER
Check
$350.00
3
11/11/2021
MACKEY STEVEN
1499 SW 30TH AVENUE
UNIT 16
BOYNTON BEACH, FL 33426
Business
REALESTATE
Check
$500.00
4
11/12/2021
LEROY HOGUE
352 WALKER AVENUE
GREENACRES, FL 33463
Individual
RETIRED
Check
$1,000.00
5
11/18/2021
THOMAS FELLMAN
***Protected Voter***
Individual
RETIRED
Check
$1,000.00
6
11/19/2021
DEBORAH HOUGE
352 WALKER AVENUE
GREENACRES, FL 33463
Individual
RETIRED
Check
$500.00
7
11/29/2021
BEN ETHERIDGE
4700 N FLAGLER DRIVE
UNIT 206
WEST PALM BEACH, FL 33407
Individual
DISTILLER
Check
$25.00
8
11/30/2021
PAUL ALLEN
135 BACOM POINT ROAD
PAHOKEE, FL 33476
Individual
FARMING
Check
$500.00
9
11/19/2021
PALM BEACH COUNTY REPUBLICAN PARTY OF
1555 PALM BEACH LAKES BLVD
UNIT 500
WEST PALM BEACH, FL 33401
Political Party
REPUBLICANPARTY
Check
$4,000.00
10
11/19/2021
REGINALD ; FAGAN
13333 73RD ST N
WEST PALM BEACH, FL 33412
Individual
REALESTATE
Check
$100.00
11
11/29/2021
SPADA FLAT WORK LLC
8464 BELVEDERE ROAD
UNIT B3
WEST PALM BEACH, FL 33411
Business
CONSTRCUTIONOFDRIVEWAY
Check
$500.00
Total Contributions
$8,975.00

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
11/1/2021
FACEBOOK INC
1 HACKER WAY
MENLO PARK, CA 90425
SOCIAL MEDIA ADVERTISING
Monetary
$175.00
2
11/8/2021
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
EMAIL MARKERTING
Monetary
$225.00
3
11/22/2021
FACEBOOK INC
1 HACKER WAY
MELON PARK, CA 90425
SOCIAL MEDIA ADVERTISING
Monetary
$145.81
4
11/30/2021
TD BANK
P O BOX 1377
LEWISTON, ME 04243
BANK SERVICE FEE
Monetary
$25.00
5
11/6/2021
MELISSA MOORE
720 DOWNS AVENUE
TEMPLE TERRACE, FL 33617
CAMPAIGN SUPPLIES
Monetary
$1,029.30
6
11/29/2021
MELISSA MOORE
720 DOWNS AVENUE
TEMPLE TERACE, FL 33617
CAMPIAGN SUPPLIES
Monetary
$450.00
7
11/29/2021
BANNER BUZZ
595 Old Norcross Road
SUITE G
Lawrenceville , GA 30046
CAMPAIGN BANNERS
Monetary
$477.06
8
11/10/2021
ANEDOT INC
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$20.30
9
11/10/2021
ANEDOT INC
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$14.30
10
11/11/2021
ANEDOT INC
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$20.30
11
11/11/2021
ANEDOT INC
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$40.30
12
11/19/2021
ANEDOT INC
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$20.30
13
11/29/2021
ANEDOT INC
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$1.30
14
11/30/2021
ANEDOT INC
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$20.30
15
11/18/2021
ANEDOT INC
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$40.30
Total Expenditures
$2,704.57

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