Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/16/2022
chris mbaeri
10111 Forest Hill Boulevard
SUITE 320
WELLINGTON, FL 33414
Individual
healthcare
Check
$150.00
2
2/17/2022
Jeffrey Hooker
204 Northwest Avenue L
Belle Glade , FL 33430
Individual
InsuranceAgent
Check
$250.00
3
2/23/2022
Benjamin Stebor IV
1234 The 12th Fairway
Wellington , FL 33414
Individual
Check
$25.00
4
2/28/2022
Lucy Vandejen
2727 Pienza Circle
West Palm Beach, FL 33411
Individual
MEDICAL
Check
$600.00
5
2/25/2022
Deborah Adeimy for Congress
P.O. Box 15467
West palm beach, FL 33416
Other
Finance
Refund
$-1,000.00
6
2/25/2022
Deborah Adeimy for Congress
P.O. Box 15467
West palm beach , FL 33416
Other
Finance
Refund
$-1,000.00
7
2/7/2022
CHRISTIAN F ESPENSCHEID
324 3RD AVENUE
APT 1
QUANTICO, VA 22134
Individual
Check
$15.00
8
2/25/2022
SARA BAXTER
13617 43RD ROAD N
WEST PALM BEACH, FL 33411
Individual
REALTOR
Loan
$15,000.00
9
2/12/2022
Laura Starr
2610 Holy Cross Ln
Lake Worth Beach, FL 33460
Individual
LAWYER
Check
$100.00
10
2/19/2022
Susan Kufdakis
12935 Persimmon Bvld
WEST PALM BEACH, FL 33411
Individual
ATTORNEY
Check
$50.00
11
2/24/2022
Chris Gilman
15741 63rd Pl N
Loxahatchee, FL 33470
Individual
Check
$25.00
12
2/24/2022
Peter Arianas
2060 Greenview Shores Blvd
Apt 321
Wellington, FL 33414
Individual
Seniorconsultant
Check
$100.00
Total Contributions
$14,315.00

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
2/1/2022
SIGN CREATIONS
12801 W Sunrise Blvd
Sunrise, FL 33323
signs and marketing material
Monetary
$312.46
2
2/14/2022
Constant Contact Inc
1601 Trapelo Road
Waltham,, MA 02451
email marketing
Monetary
$225.00
3
2/17/2022
FACEBOOK INC
1 HACKER WAY
MELON PARK, CA 90425
social media advertising
Monetary
$175.00
4
2/22/2022
FACEBOOK INC
1 HACKER WAY
MELON PARK, CA 90425
social media advertising
Monetary
$49.22
5
2/28/2022
FACEBOOK INC
1 HACKER WAY
MELON PARK, CA 90425
social media marketing
Monetary
$175.00
6
2/28/2022
THE UPS STORE
1127 Royal Palm Beach Blvd
Royal Palm Beach, FL 33411
SHIPPING AND PRINTING
Monetary
$14.66
7
2/16/2022
ANEDOT
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSIGN FEE
Monetary
$6.30
8
2/17/2022
ANEDOT
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$10.30
9
2/23/2022
ANEDOT
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$1.30
10
2/28/2022
ANEDOT
1340 POYDRAS ST
STE 1770
NE ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$24.30
11
2/25/2022
PALM BEACH COUNTY
240 MILITARY TRAIL
WEST PALM BEACH, FL 33415
PETITIONS
Petty Cash Spent*
$44.50
Total Expenditures
$993.54

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