Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/13/2022
Johnny Meier
12925 St Davids Ct
Wellington , FL 33414
Individual
Retired
Check
$100.00
2
5/20/2022
THEODORE SARANDIS
801 SOUTH OLIVE AVE
WEST PALM BEACH , FL 33401
Individual
PROPERTYMANAGER
Check
$100.00
3
5/27/2022
ARTURO SCROGGIE
555 N Congress Ave
Suite 301
Boynton Beach, FL 33426
Individual
Landscaper
Check
$145.00
4
5/30/2022
Darren Arithoppah
1219 52nd Street
West Palm Beach, FL 33407
Individual
Landscaper
Check
$145.00
Total Contributions
$490.00

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
5/13/2022
ANEDOT INC
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
credit card processing fee
Monetary
$4.30
2
5/20/2022
ANEDOT INC
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
credit card processing fee
Monetary
$4.30
3
5/4/2022
IGT Graphics, LLC,
11320 Fortune Circle
Wellington, FL 33414
t shirts and other marketing materials
Monetary
$234.44
4
5/9/2022
FACEBOOK INC
1 HACKER WAY
MELON PARK, CA 90425
social media advertising
Monetary
$400.00
5
5/12/2022
Constant Contact Inc
1601 Trapelo Road
Waltham, MA 02451
email
marketing
Monetary
$225.00
6
5/16/2022
WELLINGTON NATIONAL GOLF
400 Binks Forest Dr
Wellington, FL 33414
EVENT
Monetary
$1,057.80
7
5/9/2022
Switchboard Labs, LLC
2021 L St NW
Ste 101-220
Washington, DC 20036
p2p texting platform
Monetary
$99.00
8
5/23/2022
MELISSA MOORE
720 DOWNS AVENUE
TEMPLE TERRACE, FL 33617
consulting
Monetary
$500.00
9
5/23/2022
FACEBOOK INC
1 HACKER WAY
MELON PARK, CA 90425
social media advertising
Monetary
$398.18
10
5/16/2022
QRTIGER PTE. LTD
180 Varick Street
17th Floor
New York, NY 10014
Software
Monetary
$7.00
11
5/16/2022
QRTIGER PTE. LTD
180 Varick Street
17th Floor
New York, NY 10014
Credit
card
processing
fee
Monetary
$0.21
Total Expenditures
$2,930.23

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