Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/18/2022
MIKE KEANE
8603 WHITE EGRET WAY
LAKE WORTH, FL 33467
Individual
FIBEROPTICSPLICER
Check
$50.00
2
7/21/2022
FRANK E CALLANDER
1039 BREAKERS WEST WAY
WEST PALM BEACH, FL 33411
Individual
RETIRED
Check
$500.00
3
7/21/2022
ELHILOW FAMILY OFFICE LLC
PO BOX 2100
WEST PALM BEACH, FL 33402
Business
FINANCIALCONSULTANTS
Check
$250.00
4
7/21/2022
BLUE OCEAN CAPITAL
PO BOX 3505
WEST PALM BEACH, FL 33402
Business
FINANCIALSERVICES
Check
$250.00
5
7/21/2022
MARK ELHILOW
131 CORTEZ ROAD
WEST PALM BEACH, FL 33405
Individual
FINANCIALADVISOR
Check
$250.00
6
7/21/2022
SAM L ELLINGTON
8570 THOUSAND PINES COURT
WEST PALM BEACH, FL 33411
Individual
Check
$100.00
7
7/21/2022
CHERYL KLIMEK
***Protected Voter***
Individual
Check
$100.00
8
7/21/2022
JOHN R SMITH
7930 VALID APPEAL ROAD
PALM BEACH GARDENS, FL 33418
Individual
INVESTMENTADVISOR
Check
$100.00
9
7/21/2022
JACK FURNARI
2908 BANYAN BLVD CIR NW
BOCA RATON, FL 33431
Individual
PUBLISHER
Check
$500.00
10
7/21/2022
AGC-FEC PAC
1103 HAYS STREET
TALLAHASSEE, FL 32301
Political Comm.
(Federal or State)
POLITICALCOMMITTEE
Check
$1,000.00
11
7/21/2022
GAST CONSTRUCTION GROUP INC
333 SOUTHERN BLVD SUITE 102
WEST PALM BEACH, FL 33405
Business
CONSTRUCTION
Check
$1,000.00
12
7/21/2022
BUSINESS PAC OF PBC (BIZPAC)
PO BOX 1952
WEST PALM BEACH, FL 33402
Political Comm.
(Federal or State)
POLITICALCOMMITTEE
Check
$1,000.00
Total Contributions
$5,100.00

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
7/17/2022
THE HOME DEPOT
220 S STATE ROAD 7
WEST PALM BEACH, FL 33414
SIGN SUPPLIES
Monetary
$123.33
2
7/18/2022
CAMPAIGN AD-CLOUD
525 S MERIDIAN STREET
INDIANAPOLIS, IN 46225
ADVERTISING SERVICES
Monetary
$362.50
3
7/18/2022
MODERN ANIMAL
1083 SW 25 PLACE
BOYNTON BEACH, FL 33426
SOCIAL MEDIA PLACEMENT
Monetary
$1,440.00
4
7/20/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$2.30
5
7/22/2022
GRAVIS MARKETING
2937 SIERRA COURT SW
IOWA CITY, IA 52240
PHONE SERVICES
Monetary
$500.00
6
7/22/2022
BANYAN PRINTING
1937 10TH AVENUE N
LAKE WORTH, FL 33461
PRINTING SERVICES
Monetary
$3,280.33
Total Expenditures
$5,708.46

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