Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/22/2022
WOODWARD MICHAEL
960 N.W. 9TH STREET
BOCA RATON , FL 33486
Individual
Sales Rep
Check
$100.00
2
6/27/2022
JAMES L WATT
8170 SWAPS WAY
PALM BEACH GARDENS, FL 33418
Individual
ATTORNEY
Check
$200.00
3
6/27/2022
JENNIFER REELITZ
12906 SANDY RUN
JUPITER, FL 33478
Individual
SOCIALWORKER
Check
$150.00
4
6/30/2022
Dell Haverland
10670 Heritage Farms Road
Lake Worth, FL 33449
Individual
NurseyGrower
Check
$500.00
5
6/30/2022
John Meredith
8647 Apache Boulevard
Loxahatchee , FL 33470
Individual
Projectmanager
Check
$150.00
Total Contributions
$1,100.00

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
6/22/2022
FACEBOOK INC
1 HACKER WAY
MELON PARK, CA 90425
social
media advertising
Monetary
$268.51
2
6/22/2022
ANEDOT INC
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
credit card processing fee
Monetary
$4.30
3
6/30/2022
ANEDOT INC
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$20.30
4
6/30/2022
ANEDOT INC
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$6.60
Total Expenditures
$299.71

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