Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/4/2022
TD BANK
357 Kings Highway North
Cherry Hill, NJ 08034
Business
Check
$30.00
2
4/1/2022
Fernando Acosta
9398 Eden Roc Court
Delray Beach, FL 33446
Individual
Retired
Check
$250.00
3
4/4/2022
Laura Starr
2610 Holy Cross Lane
Lake Worth, FL 33460
Individual
Check
$100.00
4
4/12/2022
Maria Barreiro
2206 North Shadow Grove Lane
Richmond, TX 77406
Individual
Check
$100.00
5
4/13/2022
Mona Osborne
2553 Palmarita Rd
West Palm Beach, FL 33406
Individual
Check
$25.00
6
4/13/2022
Victoria Parry
3250 South Ocean Blvd
3095
Palm Beach, FL 33480
Individual
Check
$50.00
7
4/13/2022
Jamie Jordan-Durney
17225 Hilliard Terrace
Jupiter, FL 33477
Individual
Check
$25.00
8
4/13/2022
Frederick Tramutola JR
229 Blanca Isles Lane
Jupiter, FL 33478
Individual
Check
$50.00
9
4/14/2022
Marielis Rivera
2257 Vista Parkway
West Palm Beach, FL 33411
Individual
Owner/CleaningServices
Check
$200.00
10
4/14/2022
Theodore Sarandis
801 South Olive Ave
1115
West Palm Beach, FL 33401
Individual
Check
$50.00
11
4/16/2022
Emily Bavouset
216 Grove Way
Delray Beach, FL 33444
Individual
Nurse
Check
$200.00
12
4/18/2022
Wendy Solomon
17402 Saint James Court
Boca Raton, FL 33496
Individual
Retired
Check
$200.00
13
4/18/2022
Medora Reading
3572 SW Thistlewood Lane
Palm City, FL 34990
Individual
Check
$100.00
14
4/18/2022
Rex G Ciavola Jr
PO BOX 974
Boca Raton, FL 33429
Individual
Check
$50.00
15
4/18/2022
Brenda Weber
201 SW 1st St
Apt 13
Boca Raton, FL 33432
Individual
Check
$20.00
16
4/19/2022
S Cynthia Cross
341 South 58th Place
Mesa, AZ 85206
Individual
Check
$32.17
17
4/20/2022
Jennifer Craig-Sorber
1000 Laguna Drive
Venice, FL 34285
Individual
Retired
Check
$1,000.00
18
4/21/2022
Sydney Young
608 Armada Road North
Venice, FL 34285
Individual
Check
$50.00
19
4/21/2022
Davd DiCrescenzo
1601 US 441 SE
Lot 29
Okeechobee, FL 34974
Individual
ConstructionSafetyDire
Check
$100.00
20
4/22/2022
Jaynie Smith
230 Blanca Isles Lane
Jupiter, FL 33478
Individual
Check
$100.00
Total Contributions
$2,732.17

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
4/1/2022
Anedot Inc,
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
Credit Card Processing Fees
Monetary
$10.30
2
4/4/2022
Anedot Inc,
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
Credit Card Processing Fees
Monetary
$4.30
3
4/12/2022
Anedot Inc,
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
Credit Card Processing Fees
Monetary
$4.30
4
4/13/2022
Anedot Inc,
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
Credit Card Processing Fees
Monetary
$7.20
5
4/14/2022
Anedot Inc,
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
Credit
Card
Processing
Fees
Monetary
$10.60
6
4/16/2022
Anedot Inc,
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
Credit Card Processing Fees
Monetary
$8.30
7
4/19/2022
Anedot Inc,
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
Credit Card Processing Fees
Monetary
$1.59
8
4/20/2022
Anedot Inc,
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
Credit Card Processing Fees
Monetary
$40.30
9
4/20/2022
Anedot Inc,
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
Credit Card Processing Fees
Monetary
$6.60
10
4/27/2022
Anedot Inc,
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
Credit Card Processing Fees
Monetary
$4.30
Total Expenditures
$97.79

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