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
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
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
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
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
|