Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/2/2022
Keri Moynihan
16378 66th Court North
Loxahatchee , FL 33470
Individual
Retired
Check
$100.00
2
3/4/2022
Sonali Mendiratta
***Protected Voter***
Individual
RELATOR
Check
$50.00
3
3/4/2022
Kelly Hutcheson
11763 Windsor Bay Place
Wellington , FL 33449
Individual
COACH
Check
$50.00
4
3/11/2022
Myles Minns
2240 Palm Beach Lakes Boulevard
Ste 400
West Palm Beach, FL 33409
Individual
BrokerRealEstate
Check
$1,000.00
5
3/14/2022
Florida Interventional Pain Ma
1447 Medical Park Blvd
Suite 209
Wellington , FL 33414
Business
Physician
Check
$50.00
6
3/31/2022
Anthony Gallone
21527 Halstead Drive
Boca Raton, FL 33428
Individual
Attorney
Check
$500.00
7
3/21/2022
JANE A JUSTICE
3253 PERIMETER DRIVE
GREENACRES, FL 33467
Individual
Check
$50.00
8
3/31/2022
KEEP FLORIDA RED
610 S Boulevard
Tampa, FL 33606
Committee
Committee
Check
$500.00
9
3/1/2022
Candice Drake
13577 47th Ct n
West palm beach, FL 33411
Individual
Check
$25.00
10
3/1/2022
Jeff Alperin
10304 S Andover Coach Ln
Unit A2
Wellington, FL 33449
Individual
Check
$50.00
Total Contributions
$2,375.00

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
3/2/2022
Coastal Business Supplies Inc
2444 Northline Industrial Dr,
Maryland Heights, MO 63043
Printer Supplies And Accessories
Monetary
$141.93
2
3/3/2022
FACEBOOK INC
1 HACKER WAY
MELON PARK, CA 90425
social media advertising
Monetary
$250.00
3
3/3/2022
Art of Life
11586 Pierson Rd
Wellington, FL 33414
printing
services
Monetary
$32.64
4
3/7/2022
RENEGADES COUNTRY
600 Village Blvd
West Palm Beach, FL 33409
Event and Food
Monetary
$284.50
5
3/14/2022
Constant Contact Inc
1601 Trapelo Road
Waltham, MA 02451
email marketing
Monetary
$225.00
6
3/22/2022
FACEBOOK INC
1 HACKER WAY
MELON PARK, CA 90425
social media advertising
Monetary
$185.24
7
3/24/2022
MELISSA MOORE
720 DOWNS AVENUE
TEMPLE TERRACE, FL 33617
Consulting
Monetary
$550.00
8
3/24/2022
TD BANK
P O BOX 1377
LEWISTON, ME 04243
Bank service Charge
Monetary
$10.00
9
3/2/2022
ANEDOT INC
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
CREDIT
CARD
PROCESSING
FEE
Monetary
$4.30
10
3/4/2022
ANEDOT INC
1340 POYDRAS STREET
suite 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$4.60
11
3/11/2022
ANEDOT INC
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$40.30
12
3/14/2022
ANEDOT INC
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, FL 70112
CREDIT CARD PROCESSING FEE
Monetary
$2.30
13
3/31/2022
ANEDOT INC
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$20.30
14
3/23/2022
SARA BAXTER
13617 43RD ROAD N
WEST PALM BEACH, FL 33411
RETURN OF LOAN
Monetary
$3,000.00
Total Expenditures
$4,751.11

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