Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/1/2021
KENT OBERG
1508 NORTH 29TH STREET
FORT DODGE, IA 50501
Individual
RETIRED
Check
$110.00
2
11/2/2021
CAROLYN STREET
290 MOCCASIN TRL W
JUPITER, FL 33458
Individual
RETIRED
Check
$10.00
3
11/4/2021
JESSICA DUNCAN
10705 OLD HAMMOCK WAY
WELLINGTON, FL 33414
Individual
REALTOR
Check
$250.00
4
11/5/2021
GEORGE HENDRICKS
5521 NORTHGREEN ROAD
MILFORD MILL, MD 21244
Individual
RETIRED
Check
$25.00
5
11/5/2021
JODY HILL
7950 FAIRWAY TRAIL
BOCA RATON, FL 33487
Individual
PILOT
Check
$100.00
6
11/6/2021
TAMMY MANOCCHIO
325 JEFFERY STREET
BOCA RATON, FL 33487
Individual
RECORDSCLERK
Check
$25.00
7
11/5/2021
ROBERT CHENOWETH
14161 GREENTREE DRIVE
WELLINGTON, FL 33414
Individual
SERGEANT/BROWARDSO
Check
$20.00
8
11/9/2021
BRAD MCINTYRE
11595 ANHINGA DRIVE
WELLINGTON, FL 33414
Individual
TRANSPORTATION
Check
$100.00
9
11/19/2021
CITYPLACE VACATION RENTALS INC
630 S SAPODILLA AVENUE APT 320
WEST PALM BEACH, FL 33401
Business
VACATIONRENTALS
Check
$250.00
10
11/20/2021
KARLA CERASO
17819 86TH ST N
LOXAHATCHEE, FL 33470
Individual
REALTOR
Cash
$50.00
11
11/20/2021
MINA AKLADIOUS
622 CRESTA CIRCLE
WEST PALM BEACH, FL 33413
Individual
Cash
$50.00
12
11/20/2021
MELISSA AKLADIOUS
622 CRESTA CIRCLE
WEST PALM BEACH, FL 33413
Individual
REALTOR
Cash
$50.00
13
11/20/2021
JOHN LEE
16606 IRONWOOD DRIVE
DELRAY BEACH, FL 33445
Individual
INVESTMENTBANKER
Cash
$50.00
14
11/20/2021
ASHLEY RICARDO
18702 SHAUNA MANOR DRIVE
BOCA RATON, FL 33496
Individual
BROKER
Cash
$50.00
15
11/20/2021
SEAN WEILER
13635 ISHNALA CIRCLE
WELLINGTON, FL 33414
Individual
Cash
$50.00
16
11/20/2021
JENNIFER WEILER
13635 ISHNALA CIRCLE
WELLINGTON, FL 33414
Individual
HOMEMAKER
Cash
$50.00
17
11/20/2021
TIA CEARLEY
840 AZURE AVENUE
WELLINGTON, FL 33414
Individual
HOMEMAKER
Cash
$50.00
18
11/20/2021
GARY CEARLEY
840 AZURE AVENUE
WELLINGTON, FL 33414
Individual
OPERATIONSMGR
Cash
$50.00
19
11/20/2021
SARAH DURAN
2127 RESTON CIRCLE
ROYAL PALM BEACH, FL 33411
Individual
HOMEMAKER
Cash
$50.00
20
11/20/2021
JUSTIN DURAN
2127 RESTON CIRCLE
ROYAL PALM BEACH, FL 33411
Individual
DIR/CUSTOMEREXPERIENCE
Cash
$50.00
21
11/20/2021
CARLY DURAN
267 BELLE GROVE LANE
ROYAL PALM BEACH, FL 33411
Individual
EDUCATION
Cash
$50.00
22
11/20/2021
CHRISTIAN DECKER
***Protected Voter***
Individual
ADMINISTRATOR
Cash
$50.00
23
11/20/2021
COLLEEN SANTUCCI
2425 PRESIDENTIAL WAY #1702
WEST PALM BEACH, FL 33401
Individual
CUSTOMERSERVICE
Cash
$50.00
24
11/20/2021
MICHELLE DYKSTRA
13155 CHADWICK COURT #18
WELLINGTON, FL 33414
Individual
ESCROWOFFICER
Cash
$50.00
25
11/20/2021
MICHELE CLANCY
***Protected Voter***
Individual
ATTORNEY
Cash
$50.00
26
11/20/2021
LISA AZARRO
2307 LANDINGS BLVD
GREENACRES, FL 33413
Individual
FLIGHTMEDIC
Cash
$50.00
27
11/20/2021
WILLIAM HART
17395 76 ST N
LOXAHATCHEE, FL 33470
Individual
CONSTRUCTION
Cash
$50.00
28
11/21/2021
COLLEEN SANTUCCI
2425 PRESIDENTIAL WAY #1702
WEST PALM BEACH, FL 33401
Individual
CUSTOMERSERVICE
Check
$100.00
29
11/21/2021
CANDACE BERTINO
14971 BONAIRE CIRCLE
FORT MYERS, FL 33908
Individual
NURSE
Check
$25.00
30
11/22/2021
RICHARD SILVESTRI
14152 GREENTREE DRIVE
WELLINGTON, FL 33414
Individual
INSURANCEAGENT
Check
$500.00
Total Contributions
$2,415.00

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
11/8/2021
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT
CARD
PROCESSING
FEES
Monetary
$15.70
2
11/8/2021
AMANDA SILVESTRI
14152 GREENTREE DRIVE
WELLINGTON, FL 33414
EMAIL MARKETING REIMBURSEMENT
Reimbursements
$200.00
3
11/8/2021
USPS
PO BOX 40005
JACKSONVILLE, FL 32223
POSTAGE AND SHIPPING
Monetary
$8.70
4
11/10/2021
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$6.90
5
11/15/2021
ANEDOT INC
1340 POYDRAS ST STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$4.30
6
11/22/2021
EDIBLE ARRANGEMENT
13873 WELLINGTON TRACE B-5
WEST PALM BEACH, FL 33414
CAMPAIGN EVENT SUPPLIES
Monetary
$60.96
7
11/24/2021
ANEDOT INC
1340 POYDRAS ST STE 1770
NEW ORLEANS , LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$5.60
Total Expenditures
$302.16

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
1
11/5/2021
MAILCHIMP
675 PONCE DE LEON AVE NE
SUITE 5000
ATLANTA, GA 30308
EMAIL MARKETING
2021-M11-3
$200.00