Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/12/2022
Norrice Lea LLC
6156 NW 31st Court
Boca Raton, FL 33496
Business
Attorney
Check
$100.00
2
8/17/2022
Joseph Small
***Protected Voter***
Individual
Attorney
Check
$100.00
3
8/17/2022
Fleischman and Fleischman, PA
2161 Palm Beach Lakes Blvd #403
WPB, FL 33409
Business
Attorney
Check
$300.00
4
8/15/2022
Paramedics of PBC The Professional Firefighters
2328 S Congress Ave
Boynton Beach, Fl 33435
Business
Firefighters
Check
$500.00
5
8/10/2022
Charles Ged
7171 N Federal Highway
Boca Raton, FL 33487
Individual
Attorney
Check
$500.00
6
8/9/2022
Ray Magno
1799 SW Springfield Ct
Palm City, FL 34990
Business
Retired
Check
$250.00
7
8/9/2022
Colin Richards
900 Osceola Drive
201
WPB, FL 33409
Individual
Check
$100.00
8
8/8/2022
Kwamena Goodwin
7491 N Federal Hwy C5-189
Boca Raton, Fl 33487
Individual
Check
$25.00
9
8/11/2022
Central Bergen Properties
101 Pugliese Way Ste 200
Delray Beach, Fl 33444
Business
RealEstate
Check
$1,000.00
10
8/14/2022
Greenberg Traurig
8400 NW 36th Street
Ste 400
Doral, FL 33169
Business
Attorney
Check
$500.00
11
8/13/2022
Glenn Mitchell
1615 Fporum Pl Ste 48
WPB, FL 33401
Business
Attorney
Check
$500.00
12
8/13/2022
Cindy Dagostino PA
17366 Prosperity Farms
PBG, FL 33410
Business
Attorney
Check
$250.00
13
8/16/2022
Safe & Secure Self Storage LLC
101 Pugleise way Ste 208
Delray Beach, Fl 33444
Business
Attorney
Check
$1,000.00
14
8/16/2022
Swistak Levine PL
455 NE 5th Ave
Ste 400
Delray Beach, Fl 33483
Business
Attorney
Check
$200.00
15
8/14/2022
Joseph Karp
553 Greenway Drive
NPB, FL 33408
Individual
Attorney
Check
$250.00
Total Contributions
$5,575.00

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
8/17/2022
Facebook Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$405.01
2
8/18/2022
Anedot
5555 Hilton Ave
Baton Rouge, LA 70808
Processing Fees
Monetary
$52.90
3
8/18/2022
Mark Graphics
4230 Oak Circle
Boca Raton, FL 33431
Printing and Advertising
Monetary
$20,115.00
4
8/15/2022
Rebecca Shelton
125 SW 1st Ave
Boynton Beach, FL 33435
Expense Reimbursement
Monetary
$169.68
5
8/15/2022
Constant Contact
1601 Trapelo Rd
Waltham, MA 02451
Email Svc
Monetary
$125.00
6
8/15/2022
Rebecca Shelton
125 SW 1st Ave
Boynton Beach, fl 33435
Expense Reimbursement
Monetary
$665.28
Total Expenditures
$21,532.87

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