Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/6/2022
Anita Baxas
12365 Citrus Grove Boulevard
West Palm Beach, FL 33412
Individual
MedicalConsultant
Check
$50.00
2
10/7/2022
John McMahon
19302 Capet Creek Court
Loxahatchee, FL 33470
Individual
Retired
Check
$1,000.00
Total Contributions
$1,050.00

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
9/26/2022
Google Ads
1600 Amphitheatre Parkway
Mountain View, CA 94043
advertising & marketing
Monetary
$500.00
2
9/26/2022
Google Ads
1600 Amphitheatre Parkway
Mountain View, CA 94043
advertising & marketing
Monetary
$500.00
3
9/28/2022
Google Ads
1600 Amphitheatre Parkway
Mountain View, CA 94043
advertising & marketing
Monetary
$500.00
4
9/30/2022
Google Ads
1600 Amphitheatre Parkway
Mountain View, CA 94043
advertising & marketing
Monetary
$500.00
5
10/3/2022
Google Ads
1600 Amphitheatre Parkway
Mountain View, CA 94043
advertising & marketing
Monetary
$500.00
6
10/3/2022
Google Ads
1600 Amphitheatre Parkway
Mountain View, CA 94043
advertising & marketing
Monetary
$381.58
7
10/3/2022
AUTOMATED DIRECT MAIL
3892 Prospect Ave
West Palm Beach, FL 33404
Mailers,
Flyers,
Postage
and
Shipping
Monetary
$770.40
8
10/5/2022
Google Ads
1600 Amphitheatre Parkway
Mountain View, CA 94043
advertising & marketing
Monetary
$500.00
9
10/5/2022
Data Targeting Inc
3515 NW 98 St Ste 200
Gainesville, FL 32606
survey consulting
Monetary
$3,000.00
10
10/5/2022
EN SOLUTION SERVICES
1150 Nw 72nd Ave Tower
Ste 455 #6732
Miami, FL 33126
marketing and video editing
Monetary
$3,504.25
11
10/6/2022
AUTOMATED DIRECT MAIL
3892 Prospect Ave
West Palm Beach, FL 33404
Mailers,
Flyers,
Postage
and
Shipping
Monetary
$4,465.41
12
10/7/2022
Google Ads
1600 Amphitheatre Parkway
Mountain View, CA 94043
advertising & marketing
Monetary
$500.00
13
10/6/2022
ANEDOT INC
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
credit card processing fee
Monetary
$2.30
14
10/7/2022
ANEDOT INC
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
credit card processing fee
Monetary
$40.30
Total Expenditures
$15,664.24

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