Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/21/2022
Gulfstream engineering
P.O. Box 126370
Hialeah, Fl 33012
Individual
Engineeringcompany
Check
$1,000.00
2
9/21/2022
Roadmaster engineering inc
P.O. Box 126370
Hialeah, Fl 33012
Business
Engineeringco
Check
$1,000.00
3
9/21/2022
Gonzalez & sons
Po box126370
Hialeah , Fl 33012
Business
Construction
Check
$1,000.00
4
9/21/2022
Energy supply llc
Po box12630
Hialeah , Fl 33012
Business
Energysupply
Check
$1,000.00
5
9/15/2022
Jack Frost
2822 Muskegon way
West palm beach, Fl 33411
Individual
Check
$100.00
6
9/15/2022
William Jacobson pa
105 s narcissus ave
Ste200
West palm beach , Fl 33401
Business
Check
$100.00
7
9/20/2022
Thomas Derita
5770 whirl away rd
Palm beach gardens , Fl 33418
Individual
Consultant
Check
$250.00
8
9/19/2022
Bradford Gary
229 Onondaga ave
Palm beach , Fl 33480
Individual
Consultant
Check
$200.00
9
9/19/2022
Ranger construction ind
1645 north congress ave
West palm beach , Fl 33409
Business
Constructionco
Check
$500.00
10
9/19/2022
Ackerman llp
495 n.Kevlar road
Maitland, Fl 32751
Business
Attorney
Check
$1,000.00
11
9/21/2022
Gary Gerson
3001 pga blvd
Suite 305
Palm beach gardens , Fl 33410
Individual
Attorney
Check
$500.00
12
9/21/2022
Everett Fennell
701 north point parkway
West palm beach , Fl 33407
Individual
Engineering
Check
$1,000.00
Total Contributions
$7,650.00

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
9/12/2022
Palm beach democratic club
220 congress park dr
Defray beach, Fl 33445
Ad
Monetary
$250.00
2
9/12/2022
Duffys grill
106 clematis st.
West palm beach, Fl 33401
Fundraiser
Monetary
$187.52
3
9/12/2022
Raise the money
P.O. Box 26466
Little Rock , Ar 72221
Fee
Monetary
$29.25
4
9/12/2022
Raise the money
P.O. Box 26466
Little rock, Ar 72221
Fee
Monetary
$19.75
Total Expenditures
$486.52

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