Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/2/2022
MELISSA MORAN
4114 BAHIA ISLE CIRCLE
WELLINGTON , FL 33449
Individual
ENTREPRENEUR
Check
$100.00
2
1/3/2022
DAVID POCES
575 NW BROWNING WAY
BOCA RATON, FL 33432
Individual
CHIROPRACTOR
Check
$250.00
3
1/7/2022
JO ANN SILVESTRI
18 EAST ARCH DRIVE
LAKE WORTH, FL 33467
Individual
INSURANCEAGENT
Check
$100.00
4
1/15/2022
LAUREN DEFRISCO
5651 EGRET ISLE TRAIL
LAKE WORTH, FL 33467
Individual
SALES
Check
$10.00
5
1/15/2022
JENNIFER REELITZ
12906 SANDY RUN ROAD
JUPITER, FL 33478
Individual
SALES
Check
$25.00
6
1/16/2022
SEAN COVELL
4630 SW 134TH AVENUE
SOUTHWEST RANCHES, FL 33330
Individual
CEO/FITNESSSYSTEM
Check
$250.00
7
1/16/2022
ANGELIQUE CONTRERAS
4188 EMERALD VISTA
LAKE WORTH, FL 33461
Individual
HOMEMAKER
Check
$100.00
8
1/18/2022
LINDA STOCH
104 VINTAGEISLE LANE
PALM BEACH GARDENS, FL 33418
Individual
RETIRED
Check
$250.00
9
1/19/2022
B BLOWZONE IN THE GARDENS LLC
2578 PGA BLVD
PGA PLAZA
PALM BEACH GARDENS, FL 33410
Business
BEAUTYSALON
Check
$500.00
10
1/21/2022
WILLIAM RILEY
680 NE 30TH PLACE
BOCA RATON, FL 33431
Individual
RETIRED
Check
$25.00
11
1/23/2022
CHRISTIE GREENSPAN
435 OLD COUNTRY ROAD S
WELLINGTON, FL 33414
Individual
EDUCATION
Check
$125.00
12
1/23/2022
JUAN RODRIGUEZ
14609 DRAFT HORSE LANE
WELLINGTON, FL 33414
Individual
HEALTHCARE
Check
$125.00
13
1/23/2022
HIND HASSAN
16606 IRONWOOD DRIVE
DELRAY BEACH, FL 33445
Individual
RETIRED
Check
$200.00
14
1/23/2022
BETHANY MARTINE
3184 HAMBLIN WAY
WELLINGTON, FL 33414
Individual
CPA
Check
$250.00
15
1/23/2022
JOHNNY MEIER
2615 SOUTH STATE ROAD 7
B530
WELLINGTON , FL 33414
Individual
OWNER/PHARMACY
Check
$250.00
16
1/23/2022
COLLEEN SANTUCCI
2425 PRESIDENTIAL WAY
1702
WEST PALM BEACH, FL 33401
Individual
CUSTOMERSERVICE
Check
$200.00
17
1/22/2022
SARA VALDIVIESO
1337 BEACON CIRCLE
WEST PALM BEACH, FL 33414
Individual
SALES/LEASINGCONSULTANT
Check
$225.00
18
1/23/2022
CARL BREMS
13415 BURTON TERRACE
WELLINGTON, FL 33414
Individual
REINVESTOR
Check
$150.00
19
1/24/2022
BRYANT LAYSON
2693 COOPER WAY
WELLINGTON, FL 33414
Individual
SALES/SALESFORCE
Check
$100.00
20
1/30/2022
MELISSA RAINERI
14846 HORSESHOE TERRACE
WELLINGTON , FL 33414
Individual
BUSINESSCONSULTING
Check
$100.00
21
1/30/2022
CONNOR FRONTERA
6933 DESERT INN TERRACE
LAKE WORTH, FL 33463
Individual
MASTERTUTOR
Check
$20.00
22
1/30/2022
BRIAN KEIM
500 BELLA VISTA WAY APT 202
PALM BEACH GARDENS, FL 33410
Individual
Cash
$20.00
23
1/30/2022
KYLE I DUNCAN
10705 OLD HAMMOCK WAY
WELLINGTON, FL 33414
Individual
Cash
$50.00
24
1/30/2022
HIND HASSAN
16606 IRONWOOD DRIVE
DELRAY BEACH, FL 33445
Individual
RETIRED
Cash
$20.00
25
1/30/2022
CARL BREMS
13415 BURTON TERRACE
WELLINGTON, FL 33414
Individual
REINVESTOR
Cash
$20.00
26
1/30/2022
COLLEEN SANTUCCI
2425 PRESIDENTIAL WAY #1702
WEST PALM BEACH, FL 33401
Individual
CUSTOMERSERVICE
Cash
$40.00
27
1/30/2022
CHRISTIE GREENSPAN
435 OLD COUNTRY ROAD S
WELLINGTON, FL 33414
Individual
EDUCATION
Cash
$20.00
28
1/31/2022
DEBORAH ADEIMY
17683 CARVER AVENUE
JUPITER, FL 33458
Individual
FINANCE
Check
$250.00
29
1/31/2022
MICHAEL P WALSH
1001 E ATLANTIC AVE STE 202
DELRAY BEACH, FL 33483
Individual
PRES/OCEANPROPERTIES
Check
$1,000.00
Total Contributions
$4,775.00

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
1/3/2022
OFFICE DEPOT
2495 S. STATE ROAD 7
WELLINGTON, FL 33414
CAMPAIGN SUPPLIES
Monetary
$40.02
2
1/11/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$18.90
3
1/13/2022
BUDGET PRINTING CENTER LLC
4152 W BLUE HERON BLVD STE 109
RIVIERA BEACH, FL 33404
PRINTING SERVICES
Monetary
$1,372.57
4
1/21/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$47.20
5
1/26/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$49.10
6
1/27/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$4.30
7
1/31/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT
CARD
PROCESSING
FEES
Monetary
$15.70
Total Expenditures
$1,547.79

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