Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/12/2022
PARTY OF FLORIDA PALM BEACH COUNTY REPUBLICAN
1555 PALM BEACH LAKES BLVD UNIT 500
West Palm Beach, FL 33401
Political Party
REPUBLICANPARTY
Check
$2,000.00
2
5/13/2022
Krista Germano
8294 E Club Rd
Boca Raton, FL 33433
Individual
Check
$32.00
3
5/13/2022
Marc Murray
891 Quaye Lake Cir
105
Wellington, FL 33411
Individual
Check
$32.00
4
5/13/2022
Jessica Rimelis
11017 Legacy Ln
Palm Beach Gardens, FL 33410
Individual
Check
$32.00
5
5/13/2022
Magy Luberta
9231 SW 100th Ave Rd
Miami, FL 33176
Individual
Check
$32.00
6
5/13/2022
RICHARD SILVESTRI
14152 GREENTREE DR
WELLINGTON, FL 33414
Individual
Check
$32.00
7
5/13/2022
Beth Bohon
12270 Fairway Pines Dr
Boynton Beach, FL 33437
Individual
Check
$32.00
8
5/13/2022
Alanna Monath
***Protected Voter***
Individual
Check
$50.00
9
5/13/2022
Jessica Jansen
20976 Uptown Ave
206
Boca Raton, FL 33428
Individual
Check
$32.00
10
5/13/2022
Sue Trombino
PO BOX 1917
Boca Raton, FL 33429
Individual
Check
$32.00
11
5/13/2022
Cathy Parker
9430 Worswick Court
Wellington, FL 33414
Individual
Check
$32.00
12
5/16/2022
David A Wood
321 Fordham Dr
Lake Worth, FL 33460
Individual
Check
$50.00
13
5/16/2022
Dylan Harrison
824 Lake Avenue
333
Lake Worth, FL 33460
Individual
Retired
Check
$1,000.00
14
5/17/2022
Daniel Franzese
3140 S. Ocean Blvd
Apt 207-s
Palm Beach, FL 33480
Individual
DeptCapitalMarkets
Check
$250.00
15
5/18/2022
Eric Javits
150 Bradley Pl
Apt 407
Palm Beach, FL 33480
Individual
Retired
Check
$1,000.00
16
5/19/2022
S Cynthia S Cross
341 South 58th Place
Mesa, AZ 85206
Individual
Check
$32.17
17
5/20/2022
Everett Cooper
18811 44th Pl N
Loxahatchee, FL 33470
Individual
Check
$50.00
18
5/20/2022
Shari Ackerly
4235 1st Court
Lake Worth, FL 33462
Individual
Tourism
Check
$500.00
19
5/24/2022
Freddy Chesney
2180 SW Poma Drive
Palm City, FL 34990
Individual
President/CenterlineInc.
Check
$1,000.00
20
5/24/2022
Centerline Utilities Inc,
2180 SW Poma Dr
Palm City, FL 34990
Business
utilities
Check
$1,000.00
21
5/25/2022
William Corrente
120 South Olive Ave
Suite 602
West Palm Beach, FL 33401
Individual
Investor
Check
$250.00
22
5/25/2022
Cathleen T Burk
115 Flagler Promenade S
West Palm Beach, FL 33405
Individual
Retired
Check
$1,000.00
23
5/25/2022
Electrical Consulting Serv Inc
1720 Upland Rd
West Palm Beach, FL 33405
Business
electricalconsulting
Check
$300.00
24
5/25/2022
Marion Construction Inc,
715 Dobbins St
West Palm Beach, FL 33405
Business
construction
Check
$500.00
25
5/25/2022
George Ford
14792 Palmwood Rd
Palm Beach Gardens, FL 33410
Individual
marketingconsulting
Check
$250.00
26
5/25/2022
Donald Sharkey
18780 127th Dr N
Jupiter, FL 33478
Individual
electricalcontractor
Check
$500.00
27
5/26/2022
Betsy Kallop
1570 N Ocean Blvd
Palm Beach, FL 33480
Individual
Retired
Check
$500.00
28
5/26/2022
Jocelyn Javits
525 South Flagler Dr
Apt 21D
West Palm Beach, FL 33401
Individual
Check
$100.00
29
5/31/2022
George Borowski
254 Spoonbill Lane N
Jupiter, FL 33458
Individual
Check
$30.00
Total Contributions
$10,650.17

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
5/10/2022
Office Depot
625 Lantana Rd
Lake Worth, FL 33463
Campaign Supplies
Monetary
$51.76
2
5/13/2022
Anedot Inc,
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
Credit Card Processing Fees
Monetary
$16.52
3
5/16/2022
Anedot Inc,
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
Credit Card Processing Fees
Monetary
$42.60
4
5/17/2022
Anedot Inc,
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
Credit Card Processing Fees
Monetary
$10.30
5
5/19/2022
Anedot Inc,
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
Credit Card Processing Fees
Monetary
$1.59
6
5/20/2022
Anedot Inc,
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
Credit Card Processing Fees
Monetary
$22.60
7
5/20/2022
Jetblue
6322 S 3000 E
Salt Lake City, UT 84121
Travel Expenses/ Luggage
Monetary
$35.00
8
5/23/2022
American Airlines
333 Amon Carter Blvd
Fort Worth, TX 76155
Travel Expenses/ Luggage
Monetary
$30.00
9
5/24/2022
Anedot Inc,
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
Credit Card Processing Fees
Monetary
$80.60
10
5/25/2022
Anedot Inc,
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
Credit Card Processing Fees
Monetary
$10.30
11
5/25/2022
WebElect.Net LLC
10150 Highland Manor Dr
Suite200
Tampa, FL 33610
Data Services
Monetary
$465.00
12
5/25/2022
VistaPrint
95 Hayden Ave
Lexington, MA 02421
Printing
Services
Monetary
$389.48
13
5/26/2022
Anedot Inc,
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
Credit Card Processing Fees
Monetary
$24.60
14
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
15
5/31/2022
Anedot Inc,
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, LA 70112
Credit Card Processing Fee
Monetary
$1.50
16
5/31/2022
ShirtSpace
7509 S. 5th St.
Ridgefield, WA 98642
Campaign Materials/Tshirts
Monetary
$182.08
17
5/31/2022
VistaPrint
95 Hayden Ave
Lexington, MA 02421
Printing Services
Monetary
$11.01
Total Expenditures
$1,431.46

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