Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2022
Peter Noble
3032Lucerne Park Dr Bldg 55
Greenacres, FL 33467
Individual
Check
$25.00
2
5/10/2022
Jane Justice
3253 Perimeter Dr
Greenacres, FL 33467
Individual
Check
$100.00
3
5/5/2022
Elizabeth Piazza
9193 Picot Ct
Boynton Beach, FL 33472
Individual
Homemaker
Check
$200.00
4
5/5/2022
Roy Barbu
38 East Camino Real Blvd
Boca Raton, FL 33432
Individual
Check
$100.00
5
5/7/2022
Adam Morrow
86 Crosley Drive W Unit A
West Palm Beach, FL 33415
Individual
Check
$100.00
6
5/7/2022
Joel Belgrove
49 Bokee Ct Apt 2H
Brooklyn, NY 11223
Individual
Check
$10.00
7
5/13/2022
DiGiovanni
2266 West 6th St.
Brooklyn, NY 11223
Individual
Check
$10.00
8
5/16/2022
Theodore Sarandis
801 S Olive Ave Unit 1115
West Palm Beach, FL 33401
Individual
Check
$100.00
9
5/5/2022
Cindy Falco-DiCorrado
316 NW 1st Ave
Boynton Beach, FL 33435
Individual
Check
$10.00
10
5/8/2022
William Graff
14741 Edna Way
Delray Beach, FL 33484
Individual
Check
$25.00
11
5/11/2022
Cathy Kyman
9861 Bluefield Dr
Boynton Beach, FL 33473
Individual
Check
$25.00
12
5/11/2022
Timothy Worline
5703 La Gorce Cir.
Lake Worth, FL 33463
Individual
Check
$50.00
13
5/5/2022
Tami Donnally
6168 Astoria Dr
Lake Worth, FL 33463
Individual
Check
$50.00
14
5/11/2022
Christian Acosta
2528 Gardens Parkway
Palm Beach Gardens, FL 33410
Individual
Check
$100.00
15
5/5/2022
Daniel Inchauteguez
207 River Bluff Lane
Royal Palm Beach, FL 33411
Individual
Check
$10.00
Total Contributions
$915.00

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
Event Room Rental, Presentation Materials, and Refreshments
$42.50
2
5/26/2022
Mary-Ellen Manning
801 S Olive Ave Unit 1115
West Palm Beach, FL 33401
Individual
Event Room Rental, Presentation Materials, Refreshments, event set-up and breakdown, word processing, materials development, phone banking, invitation, and marketing
$70.00
3
5/26/2022
Theodore A. Sarandis
801 S Olive Ave Unit 1115
West Palm Beach, FL 33401
Individual
Event room rental, presentation materials, refreshments, event set-up and break-down, word processing, materials development, phone banking, and marketing
$70.00
Total In-Kind Contributions
$182.50

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/5/2022
Stripe.com
510 Townsend St
San Francisco, CA 94103
service fee
Monetary
$6.10
2
5/5/2022
Stripe.com
510 Townsend St
San Francisco, CA 94103
service fee
Monetary
$0.59
3
5/5/2022
Stripe.com
510 Townsend St
San Francisco, CA 94013
service fee
Monetary
$3.20
4
5/5/2022
Stripe.com
510 Townsend Ave
San Francisco, CA 94103
service fee
Monetary
$1.75
5
5/5/2022
Stripe.com
510 Townsend Ave
San Francisco, CA 94103
service fee
Monetary
$1.75
6
5/5/2022
Stripe.com
510 Townsend Ave
San Francisco, CA 94103
service fee
Monetary
$0.59
7
5/7/2022
Stripe.com
510 Townsend Ave
San Francisco, CA 94103
service
fee
Monetary
$3.20
8
5/7/2022
Stripe.com
510 Townsend Ave
San Francisco, CA 94103
service fee
Monetary
$0.59
9
5/11/2022
Stripe.com
510 Townsend Ave
San Francisco, CA 94103
service fee
Monetary
$1.03
10
5/12/2022
Stripe.com
510 Townsend Ave
San Francisco, CA 94103
service fee
Monetary
$3.00
11
5/13/2022
Stripe.com
510 Townsend Ave
San Francisco, CA 94103
service fee
Monetary
$0.59
12
5/16/2022
Stripe.com
510 Townsend Ave
San Francisco, CA 94103
service fee
Monetary
$3.20
13
5/16/2022
Southgate Design
100 E Linton Blvd
Suite 402A
Delray Beach, FL 33483
marketing materials (palm cards)
Monetary
$695.50
14
5/19/2022
Logos to Eyeballs Media, LLC
8526 96TH AVENUE
VERO BEACH, FL 32967
Fighting For Vets Award Ceremony
Monetary
$39.95
Total Expenditures
$761.04

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