Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2022
TIMOTHY LEULIETTE
7217 HORIZON DRIVE
WEST PALM BEACH, FL 33412
Individual
RETIRED
Check
$250.00
2
6/3/2022
JOHN C BILLS
3950 RCA BLVD STE 5000
PALM BEACH GARDENS, FL 33410
Individual
COMMERCIALREALESTATE
Check
$1,000.00
3
6/6/2022
WARD DAMON PL
4420 BEACON CIRCLE
WEST PALM BEACH, FL 33407
Business
LAW FIRM
Check
$1,000.00
4
6/6/2022
ELBA KUFDAKIS
12935 PERSIMMON BLVD
WEST PALM BEACH, FL 33411
Individual
RETIRED
Check
$25.00
5
6/6/2022
SUSAN KUFDAKIS
12935 PERSIMMON BLVD
WEST PALM BEACH, FL 33411
Individual
ATTORNEY
Check
$25.00
6
6/7/2022
KRISTEN STEVENSON
17558 CIRCLE POND COURT
BOCA RATON, FL 33496
Individual
HOMEMAKER/FTMOM
Check
$100.00
7
6/9/2022
CHRISTOPHER COWIE
414 AUSTRALIAN AVENUE
PALM BEACH, FL 33480
Individual
RETIRED
Check
$1,000.00
8
6/13/2022
MEARS REALTY GROUP LLC
12161 KEN ADAMS WAY STE 110-NN
WELLINGTON, FL 33414
Business
REALTOR
Check
$500.00
9
6/13/2022
JOCELYN JAVITS
525 SOUTH FLAGLER DR APT 21D
WEST PALM BEACH, FL 33401
Individual
RETIRED
Check
$50.00
Total Contributions
$3,950.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/10/2022
INTUITION DATA INC
18849 W SYCAMORE DRIVE
LOXAHATCHEE, FL 33470
Business
DATACOMPANY
DATA
SERVICES
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/3/2022
SHIRTSPACE.COM
7509 S 5TH ST SUITE 113-C
RIDGEFIELD, WA 98642
CAMPAIGN T-SHIRTS
Monetary
$111.71
2
6/3/2022
POLITICAL ACCOUNTING GROUP LLC
2055 NW DIAMOND CREEK WAY
JENSEN BEACH, FL 34957
ACCOUNTING SERVICES
Monetary
$500.00
3
6/3/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$10.30
4
6/6/2022
SENDINBLUE
1402 3RD AVENUE #301
SEATTLE, WA 98101
EMAIL
MARKETING
SERVICES
Monetary
$25.75
5
6/8/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$42.90
6
6/9/2022
SENDINBLUE
1402 3RD AVENUE #301
SEATTLE, WA 98101
REFUND OF EMAIL MARKETING SERVICES
Refund
$-23.19
7
6/9/2022
BANYAN PRINTING
1937 10TH AVENUE N
LAKE WORTH, FL 33461
PRINTING SERVICES
Monetary
$491.67
8
6/9/2022
AMAZON.COM
440 TERRY AVENUE N
SEATTLE , WA 98109
CAMPAIGN SUPPLIES
Monetary
$26.74
9
6/10/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$4.30
10
6/10/2022
T-SHIRT CREATIONS
7813 SW ELLIPSE WAY UNIT F1
STUART, FL 34997
PRINTING
SERVICES
Monetary
$138.00
11
6/11/2022
GOOD GUYS SIGNS
1032 E HILLSBOROUGH AVENUE
TAMPA, FL 33604
CAMPAIGN SIGNS
Monetary
$1,190.56
12
6/15/2022
BANYAN PRINTING
1937 10TH AVENUE NORTH
LAKE WORTH, FL 33461
PRINTING SERVICES
Monetary
$6,587.77
13
6/16/2022
T & L EVENTS
16158 77TH LANE
LOXAHATCHEE, FL 33470
EVENT TICKETS
Monetary
$200.00
14
6/16/2022
MOM'S FOR AMERICA PBC
13224 49TH STREET NORTH
WEST PALM BEACH, FL 33411
SPONSORSHIP
Monetary
$100.00
15
6/16/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$2.30
Total Expenditures
$9,408.81

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