Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/14/2022
THEODORE SARANDIS
801 S OLIVE AVE #1115
WEST PALM BEACH, FL 33401
Individual
PROPERTYMANAGER
Check
$50.00
2
4/15/2022
CAROL CIAVOLA
PO BOX 974
BOCA RATON, FL 33429
Individual
Check
$50.00
3
4/15/2022
BRENDA WEBER
201 SW 1ST ST APT 13
BOCA RATON, FL 33432
Individual
Check
$20.00
4
4/15/2022
WENDY SOLOMON
17402 SAINT JAMES COURT
BOCA RATON, FL 33496
Individual
RETIRED
Check
$200.00
5
4/16/2022
BILL AGOCS
4255 SIENA CIRCLE
WELLINGTON, FL 33414
Individual
PHYSICIAN'SASSISTANT
Check
$50.00
6
4/22/2022
PETER ARIANAS
2060 GREENVIEW SHORES BLVD #321
WELLINGTON, FL 33414
Individual
SENIORADVISOR
Check
$50.00
7
4/24/2022
JENNIFER CRAIG-SORBER
1000 LAGUNA DRIVE
VENICE, FL 34285
Individual
RETIRED
Check
$1,000.00
8
4/25/2022
ANTHONY GALLONE
8 VAL JEAN DRIVE
SMITHFIELD, RI 02828
Individual
ATTORNEY
Check
$100.00
Total Contributions
$1,520.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/8/2022
OLSSON BUSINESS SOLUTIONS
12059 82ND LANE NORTH
WEST PALM BEACH, FL 33412
Business
GRAPHICDESIGN
GRAPHIC DESIGN FOR SOCIAL MEDIA
$320.00
Total In-Kind Contributions
$320.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/10/2022
POLITICAL ACCOUNTING GROUP LLC
2055 NW Diamond Creek Way
Jensen Beach, FL 34957
ACCOUNTING SERVICES
Monetary
$500.00
2
4/19/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$2.30
3
4/20/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$2.30
4
4/26/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$2.30
5
4/27/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$44.60
6
4/26/2022
WEBELECT.NET
10150 HIGHLAND MANOR DR STE 200
TAMPA, FL 33610
DATA SERVICES
Monetary
$400.00
Total Expenditures
$951.50

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