Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/12/2022
I MY COMMUNITY PHARMACY LLC
12925 SAINT DAVIDS COURT
WELLINGTON, FL 33414
Business
PHARMACY
Check
$100.00
2
5/12/2022
SUNSHINE SLEEP INC
5350 DUCKWEED ROAD
LAKE WORTH, FL 33449
Business
HEALTHCARE
Check
$50.00
3
5/12/2022
LAYNE PAZZAGLIA
13954 PADDOCK DRIVE
WELLINGTON, FL 33414
Individual
Check
$20.00
4
5/12/2022
MARC MURRAY LIFE COACH/CONS
891 QUAYE LAKE CIRCLE #105
WELLINGTON, FL 33411
Business
LIFE COACH
Check
$50.00
5
5/14/2022
MELISSA AKLADIOUS
622 CRESTA CIRCLE
WEST PALM BEACH, FL 33413
Individual
RETIRED
Check
$50.00
6
5/15/2022
ANTHONY GALLONE
8 VAL JEAN DRIVE
SMITHFIELD, RI 02828
Individual
ATTORNEY
Check
$100.00
7
5/15/2022
TERRENCE MCGEEVER
1208 GENERAL POINTE TRACE
PALM BEACH GARDENS, FL 33418
Individual
RETIRED
Check
$50.00
8
5/15/2022
LAURA NICE
460 SANTA CLARA TRAIL
WELLINGTON, FL 33414
Individual
SYSTEMSANALYST
Check
$25.00
9
5/20/2022
DYLAN HARRISON
824 LAKE AVENUE #333

LAKE WORTH, FL 33460
Individual
RETIRED
Check
$1,000.00
10
5/17/2022
CHRISTIAN DECKER
***Protected Voter***
Individual
ADMINISTRATIVEASST
Check
$750.00
11
5/23/2022
THE SPRITZ GROUP LLC
433 PLAZA REAL SUITE 275
BOCA RATON, FL 33432
Business
GOVERNMENTRELATIONS
Check
$500.00
12
5/24/2022
ELECTRICAL CONSULTING SERV INC
1720 UPLAND ROAD
WEST PALM BEACH, FL 33409
Business
ELECTRICALCONSULTING
Check
$300.00
13
5/24/2022
MARION CONSTRUCTION INC
715 DOBBINS STREET
WEST PALM BEACH, FL 33405
Business
CONSTRUCTION
Check
$500.00
14
5/24/2022
GEORGE FORD
14792 PALMWOOD ROAD
PALM BEACH GARDENS, FL 33410
Individual
MARKETINGCONSULTING
Check
$500.00
15
5/24/2022
DALE HEDRICK
115 FLAGLER PROMENADE S
WEST PALM BEACH, FL 33405
Individual
CONSTRUCTION
Check
$1,000.00
16
5/24/2022
DONALD SHARKEY
18780 127TH DRIVE N
JUPITER, FL 33478
Individual
ELECTRIALCONTRACTOR
Check
$500.00
17
5/24/2022
CENTERLINE UTILITIES INC
2180 SW POMA DRIVE
PALM CITY, FL 34990
Business
UTILITES
Check
$1,000.00
18
5/25/2022
JANET LEVY
500 SOUTH OCEAN BLVD
PALM BEACH, FL 33480
Individual
RETIRED
Check
$1,000.00
19
5/25/2022
WILLIAM CORRENTE
120 SOUTH OLIVE AVENUE
SUITE 602
WEST PALM BEACH, FL 33401
Individual
INVESTOR
Check
$250.00
20
5/25/2022
ADAM HASNER
2930 BANYAN BLVD CIRCLE NW
BOCA RATON, FL 33431
Individual
EVP PUBLICPOLICY
Check
$100.00
21
5/25/2022
WILLIAM DIAMOND
220 WELLS ROAD
PALM BEACH, FL 33480
Individual
RETIRED
Check
$100.00
22
5/27/2022
AFFILIATED COMPANIES LLC
613 NW 3RD AVENUE STE 104
FORT LAUDERDALE, FL 33311
Business
PROPERTYDEVELOPMENT
Check
$1,000.00
23
5/29/2022
CONNOR FRONTERA
6933 DESERT INN TERRACE
LAKE WORTH, FL 33463
Individual
MASTERTUTOR
Refund
$-20.00
24
5/31/2022
RICK ROTH
12778 66TH ST N
WEST PALM BEACH, FL 33412
Individual
AGRICULTURE/BUSOWNER
Check
$1,000.00
Total Contributions
$9,925.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/26/2022
CHERYL ACKERLY
4235 1ST COURT
LAKE WORTH, FL 33462
Individual
ROOM RENTAL, PRESENTATION MATERIALS, REFRESHMENTS
$42.50
2
5/26/2022
MARY-ELLEN MANNING
801 SOUTH OLIVE AVENUE UNIT 1115
WEST PALM BEACH, FL 33401
Individual
ATTORNEY
ROOM
RENTAL,
PRESENTATION
MATERIALS,
REFRESHMENTS,
EVENT
SETUP,
BREAKDOWN,
WORD
PROCESSING,
MATERIALS
DEVELOPMENT,
PHONE
BANKING,
INVITATION,
MARKETING
$70.00
3
5/26/2022
THEODORE A SARANDIS
801 SOUTH OLIVE AVENUE UNIT 1115
WEST PALM BEACH, FL 33401
Individual
PROPERTYMANAGER
ROOM
RENTAL,
PRESENTATION
MATERIALS,
REFRESHMENTS,
SETUP,
BREAKDOWN,
WORD
PROCESSING,
MATERIALS
DEVELOPMENT,
PHONE
BANKING,
INVITATION,
MARKETING
$70.00
Total In-Kind Contributions
$182.50

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/12/2022
KICKBACK TAVERN
12771 W FOREST HILL BLVD
WELLINGTON, FL 33414
FOOD/BEVERAGES FOR FUNDRAISING EVENT
Monetary
$110.95
2
5/16/2022
PALM BEACH COUNTY SOE
240 S MILITARY TRAIL
WEST PALM BEACH , FL 33415
QUALIFYING FEE
Monetary
$1,870.92
3
5/16/2022
USPS
PO BOX 40005
JACKSONVILLE, FL 32223
POSTAGE/SHIPPING
Monetary
$8.95
4
5/17/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$10.00
5
5/18/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$10.20
6
5/22/2022
VISTA PRINT
95 HAYDEN AVENUE
LEXINGTON, MA 02421
PRINTING SERVICES
Monetary
$80.77
7
5/23/2022
SILVERBACKS MEDIA
6162 ASTORIA DRIVE
LAKE WORTH, FL 33463
CONSULTING SERVICES
Monetary
$1,100.00
8
5/24/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$40.30
9
5/24/2022
CITY CELLAR WINE BAR & GRILL
700 S ROSEMARY AVENUE
WEST PALM BEACH, FL 33401
FOOD/BEVERAGES FOR FUNDRAISING EVENT
Monetary
$56.52
10
5/27/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$99.50
11
5/31/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$40.30
12
5/31/2022
VISTAPRINT
170 DATA DRIVE
WALTHAM, MA 02451
PRINTING SERVICES
Monetary
$158.65
Total Expenditures
$3,587.06

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