Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/17/2021
RODNEY POOLE
4200 FLORIDA 7
LAKE WORTH, FL 33449
Individual
EXECUTIVEOFFICER
Check
$100.00
2
12/6/2021
STEPHEN PRIELOZNY
833 NE 18TH STREET
BELLE GLADE, FL 33430
Individual
BANKER
Check
$500.00
Total Contributions
$600.00

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
12/1/2021
GOOD GUYS SIGNS
1032 E Hillsborough Ave
TAMPA, FL 33604
Flyers Signs and other advertisement
Monetary
$2,836.08
2
12/1/2021
GOOD GUYS SIGNS
1032 E Hillsborough Ave
TAMPA, FL 33604
Flyers, Signs and advertisments
Monetary
$216.65
3
12/1/2021
FACEBOOK INC
1 HACKER DRIVE
MENLO PARK, CA 90425
social media advertising
Monetary
$175.00
4
12/7/2021
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
email marketing
Monetary
$225.00
5
12/8/2021
BUDGET PRINTING CENTER LLC
4152 W Blue Heron BLVD
Suite 109
Rivera Beach, FL 33404
Printing of Flyers and other marketing materials
Monetary
$264.50
6
12/9/2021
AMAZON MARKETPLACE
410 Avenue N
SEATTLE, WA 98109
Office
Supplies
Monetary
$57.07
7
12/13/2021
REPUBLICAN PARTY OF PALM BEACH
1555 PALM BEACH LAKES BLVD
WEST PALM BEACH, FL 33401
Event
tickets
Monetary
$200.00
8
12/16/2021
SIGN CREATIONS
12801 W Sunrise Blvd
Sunrise, FL 33323
Signs and Other Marketing Items
Monetary
$465.60
9
12/22/2021
FACEKBOOK INC
1 HACKLER WAY
MELON PARK, CA 90425
social
media
marketing
Monetary
$154.94
10
12/17/2021
ANEDOT INC
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
credit card processing fees
Monetary
$4.30
Total Expenditures
$4,599.14

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