Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/13/2022
Juan D'Brot
3118 Streng Lane
Royal Palm Beach, FL 33411
Individual
MD Health
Check
$50.00
2
9/15/2022
Steven Avila
241 Sandpiper Ave
Royal Palm Beach, FL 33411
Individual
AdmissionsConsultant
Check
$100.00
3
9/19/2022
Richard Love
15161 80 Lane N
Loxahatchee, FL 33470
Individual
Retired
Check
$50.00
4
9/19/2022
Damon Rockett
1686 D Road
Loxahatchee, FL 33470
Individual
LandscapeContractor
Check
$250.00
Total Contributions
$450.00

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
9/13/2022
ANEDOT INC
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
credit card processing fee
Monetary
$2.30
2
9/12/2022
GRAVIS MARKETING INC
920 Belle Ave
Suite 1330
Winter Springs, FL 32708
marketing
Monetary
$936.12
3
9/12/2022
MELISSA MOORE
720 DOWNS AVENUE
TEMPLE TERRACE, FL 33617
consulting
Monetary
$772.90
4
9/12/2022
Google Ads
1600 Amphitheatre Parkway
Mountain View, CA 94043
advertising & marketing
Monetary
$500.00
5
9/12/2022
Google Ads
1600 Amphitheatre Parkway
Mountain View, CA 94043
advertising & marketing
Monetary
$500.00
6
9/12/2022
Constant Contact Inc
1601 Trapelo Road
Waltham, MA 02451
email marketing
Monetary
$225.00
7
9/13/2022
Google Ads
1600 Amphitheatre Parkway
Mountain View, CA 94043
advertising & marketing
Monetary
$500.00
8
9/15/2022
Google Ads
1600 Amphitheatre Parkway
Mountain View, CA 94043
advertising & marketing
Monetary
$500.00
9
9/16/2022
Google Ads
1600 Amphitheatre Parkway
Mountain View, CA 94043
advertising & marketing
Monetary
$500.00
10
9/16/2022
GRAVIS MARKETING INC
920 Belle Ave
Suite 1330
Winter Springs, FL 32708
marketing
Monetary
$936.12
11
9/15/2022
ANEDOT INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$4.30
12
9/19/2022
Google Ads
1600 Amphitheatre Parkway
Mountain View, CA 94043
advertising & marketing
Monetary
$500.00
13
9/19/2022
Google Ads
1600 Amphitheatre Parkway
Mountain View, CA 94043
advertising & marketing
Monetary
$500.00
14
9/19/2022
MELISSA MOORE
720 DOWNS AVENUE
TEMPLE TERRACE, FL 33617
consulting
Monetary
$318.12
15
9/19/2022
ANEDOT INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$2.30
16
9/19/2022
ANEDOT INC.
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
credit card processing fee
Monetary
$10.30
17
9/20/2022
MELISSA MOORE
720 DOWNS AVENUE
TEMPLE TERRACE, FL 33617
consulting
Monetary
$350.00
18
9/21/2022
Google Ads
1600 Amphitheatre Parkway
Mountain View, CA 94043
advertising & marketing
Monetary
$500.00
19
9/21/2022
Automated Direct Mail
3892 Prospect Ave
West Palm Beach, FL 33404
Shipping and mailing
Monetary
$2,390.99
20
9/23/2022
Google Ads
1600 Amphitheatre Parkway
Mountain View, CA 94043
advertising & marketing
Monetary
$500.00
21
9/23/2022
AD MARKETING LLC
816 South Shores Road
JACKSONVILLE, FL 32207
advertising
&
marketing
Monetary
$2,265.00
Total Expenditures
$12,713.45

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