Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2021
SARAH DURAN
2127 RESTON CIRCLE
ROYAL PALM BEACH, FL 33411
Individual
Check
$50.00
2
10/9/2021
ADRIENNE THOMAS
3800 NORTH OCEAN DRIVE
RIVIERA BEACH, FL 33404
Individual
RETIRED
Check
$100.00
3
10/14/2021
RYAN SIDDENS
29411 WEST WELDON AVENUE
BUCKEYE, AZ 85396
Individual
MECHANICALENGINEER
Check
$500.00
4
10/20/2021
CHERYL TORO
1417 55TH STREET NORTH
ST PETERSBURG, FL 33710
Individual
RESPIRATORYTHERAPIST
Check
$100.00
5
10/21/2021
YOCASTA PROVENZANO
4247 CEDAR CREEK RANCH CIRCLE
LAKE WORTH, FL 33467
Individual
RETIRED
Check
$200.00
6
10/22/2021
VERNON HETHERINGTON
1122 OAKWATER DRIVE
ROYAL PALM BEACH, FL 33411
Individual
RETIRED
Check
$100.00
7
10/22/2021
MICHELE CLANCY
***Protected Voter***
Individual
ATTORNEY
Check
$100.00
8
10/22/2021
RONALD RUBIN
801 MEADOWS ROAD
BOCA RATON, FL 33486
Individual
SURGEON
Check
$100.00
9
10/22/2021
BRIAN JEROLOMAN
591 EVERNIA STREET #2202
WEST PALM BEACH, FL 33401
Individual
MLB SCOUT
Check
$60.00
10
10/22/2021
MICHELE CLANCY
***Protected Voter***
Individual
ATTORNEY
Check
$110.00
11
10/22/2021
FRUIT FRESH DELIVERY
1240 TANGELO TERRACE
UNIT B8
DELRAY BEACH, FL 33444
Business
FRUITDELIVERYSERVICE
Check
$400.00
12
10/22/2021
CANDACE H GRAY
6919 CAMILLE STREET
BOYNTON BEACH, FL 33437
Individual
SPEECH/LANGPATHOLOGIST
Check
$100.00
13
10/22/2021
MICHELE CLANCY
***Protected Voter***
Individual
ATTORNEY
Check
$10.00
14
10/22/2021
ROBERT B CHENOWETH
14161 GREENTREE DRIVE
WELLINGTON, FL 33414
Individual
BSOSERGEANT
Check
$450.00
15
10/22/2021
ROBERT CHENOWETH
14161 GREENTREE DRIVE
WELLINGTON, FL 33414
Individual
BSOSERGEANT
Check
$100.00
16
10/22/2021
JESSICA MELTON
350 CLUB DRIVE
BOCA RATON, FL 33431
Individual
ENGINEER
Check
$500.00
17
10/22/2021
BLOWZONE IN THE GARDENS LLC
2578 PGA BLVD
PGA PLAZA
PALM BEACH GARDENS, FL 33410
Business
BLOW DRYSERVICES
Check
$400.00
18
10/22/2021
MARYANN WESTWOOD
11213 MARITIME COURT
WELLINGTON, FL 33449
Individual
HOMEMAKER
Check
$100.00
19
10/22/2021
TIA N CEARLEY
840 AZURE AVENUE
WELLINGTON, FL 33414
Individual
HOMEMAKER
Check
$40.00
20
10/22/2021
TIA N CEARLEY
840 AZURE AVENUE
WELLINGTON, FL 33414
Individual
HOMEMAKER
Check
$250.00
21
10/24/2021
ARIANA LAVIN
100 NW 69TH CIRCLE
UNIT 51
BOCA RATON, FL 33487
Individual
OWNER/LOVELESSHOLDINGS
Check
$50.00
22
10/25/2021
HIND HASSAN
16606 IRONWOOD DRIVE
DELRAY BEACH, FL 33445
Individual
RETIRED
Check
$250.00
23
10/30/2021
MICHAEL A ZASLOFF
274 LINDEN LANE
MERION STATION, PA 19066
Individual
PHYSICIAN
Check
$50.00
24
10/30/2021
EUGENE UNGER
312 LAKE ESTATE DRIVE
CHAPIN, SC 29036
Individual
RETIRED
Check
$10.00
25
10/30/2021
EDWARD PRASSE
1400 LAKE MANOR DRIVE
FOREST , VA 24551
Individual
RETIRED
Check
$25.00
26
10/30/2021
KYLE GILBERTSON
5930 SUNNY BROOK ROAD W
LENA, WI 54139
Individual
FEEDER/DAIRYFARM
Check
$25.00
27
10/31/2021
WILLIAM MEYERS
180 RIVERSIDE DRIVE APT 3A
NEW YORK, NY 10024
Individual
RETIRED
Check
$50.00
28
10/31/2021
VALERIE HUNTER
1400 SE 60TH AVENUE
PORTLAND, OR 97215
Individual
RADIOLOGIST
Check
$100.00
29
10/31/2021
SUSAN FORD
14792 PALMWOOD ROAD
PALM BEACH GARDENS, FL 33410
Individual
RETIRED
Check
$250.00
30
10/31/2021
EDWIN F BEALE
10 MCGIBNEY ROAD APT G3
MOUNT VERNON, OH 43050
Individual
RETIRED
Check
$50.00
31
10/31/2021
MICHAEL NIBLEY
1339 E 1700 SOUTH
SALT LAKE CITY, UT 84105
Individual
RETIRED
Check
$25.00
Total Contributions
$4,655.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/4/2021
AMANDA SILVESTRI
14152 GREENTREE DRIVE
WELLINGTON, FL 33414
Candidate
to Themselves
HOMEMAKER
PRINTING SERVICES
$49.79
2
10/22/2021
OPAL GRAND OCEANFR RESORT/SPA
10 NORTH OCEAN BLVD
DELRAY BEACH, FL 33483
Business
HOSPITALITY
FOOD/BEVERAGE FUNDRAISING EVENT
$1,000.00
Total In-Kind Contributions
$1,049.79

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/5/2021
ANEDOT INC
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$2.30
2
10/12/2021
ANEDOT INC
1340 POYDRA ST STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$4.30
3
10/19/2021
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT
CARD
PROCESSING
FEES
Monetary
$20.30
4
10/21/2021
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$12.60
5
10/18/2021
CHECKS UNLIMITED
PO BOX 19000
COLORADO SPRINGS, CO 80935-9000
CAMPAIGN CHECKS
Monetary
$11.72
6
10/26/2021
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$20.30
7
10/29/2021
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$12.60
8
10/31/2021
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70012
CREDIT
CARD
PROCESSING
FEES
Monetary
$26.10
Total Expenditures
$110.22

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