Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/21/2021
SHAYN MARCH
822 NE BAY COVE STREET
BOCA RATON, FL 33487
Individual
FINANCE
Check
$250.00
2
9/24/2021
JOSH GRODIN
3900 NW 25TH WAY
BOCA RATON, FL 33434
Individual
VP/PENSKE
Check
$150.00
3
9/24/2021
STACY COUNTIE
2012 RESTON CIRCLE
ROYAL PALM BEACH, FL 33411
Individual
HEALTHCARE
Check
$100.00
4
9/24/2021
ROBERT B CHENOWETH
14161 GREENTREE DRIVE
WELLINGTON, FL 33414
Individual
BSOSERGEANT
Check
$250.00
5
9/25/2021
ROBERT LEEDS
881 NE 33RD STREET
BOCA RATON, FL 33431
Individual
SYSTEMAXEXEC
Check
$500.00
6
9/25/2021
SEVEN STARFISH BOUTIQUE
2816 BELLAROSA CIRCLE
WEST PALM BEACH, FL 33411
Business
SPECIALITYRETAIL
Check
$50.00
7
9/25/2021
CHELSEA COOLEY
3351 KELLERTON PLACE
WILMINGTON, NC 28409
Individual
MARY KAYSALES DIR
Check
$100.00
8
9/25/2021
GAIL BAYLY
13634 EXOTICA LANE
WELLINGTON, FL 33414
Individual
REALTOR
Check
$50.00
9
9/27/2021
MARC GOLDMAN
PO BOX 8020
GARDEN CITY, NY 11530
Individual
RETIRED
Check
$500.00
10
9/29/2021
JOSH ZILLMER
865 AZURE AVENUE
WELLINGTON, FL 33414
Individual
FINANCIALADVISOR
Check
$100.00
11
9/30/2021
CARLY DURAN
267 BELLE GROVE LANE
ROYAL PALM BEACH, FL 33411
Individual
TEACHER
Check
$10.00
12
9/30/2021
DASH BUSINESS SOLUTIONS LLC
13957 EXOTICA LANE
WELLINGTON, FL 33414
Business
CPA
Check
$100.00
13
9/30/2021
LISA AZZARO
2307 LANDINGS BLVD
GREENACRES, FL 334113
Individual
FLIGHTMEDIC
Check
$100.00
Total Contributions
$2,260.00

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
9/23/2021
ANEDOT INC
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$10.30
2
9/29/2021
ANEDOT INC
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$60.10
3
9/30/2021
ANEDOT INC
1340 POYDRAS ST SUITE 1770
NEW ORLEANS, LA 70112
CREDIT
CARD
PROCESSING
FEES
Monetary
$13.60
Total Expenditures
$84.00

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