Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2022
DAVID HAUGH
55 HARRIS AVENUE
ALBANY, NY 12208
Individual
VP/CRISISMGMT
Check
$50.00
2
6/1/2022
PATRICIA VENDETT
12921 PENNELL PINES
BOYNTON BEACH, FL 33436
Individual
ADMIN ASST
Check
$50.00
3
6/1/2022
MELISSA INFANTE
4410 BAMBOO DRIVE
PALM BEACH GARDENS, FL 33410
Individual
ADMIN ASST
Check
$10.00
4
6/2/2022
BRIANNA LADAPO
302 CEDAR STREET
CLEARWATER, FL 33755
Individual
Check
$50.00
5
6/5/2022
BRITTANY ZALKIN
17614 CIRCLE POND COURT
BOCA RATON, FL 33496
Individual
REALESTATE
Check
$50.00
6
6/6/2022
REBECCA KATZMAN
17680 FIELDBROOK CIRCLE N
BOCA RATON, FL 33496
Individual
HOMEMAKER/PARENT
Check
$250.00
7
6/7/2022
ROB STEVENSON
17558 CIRCLE POND COURT
BOCA RATON, FL 33496
Individual
SVP/FLORIDAPANTHERS
Cash
$50.00
8
6/7/2022
WILLIAM BONIFACE
3564 SILVER LACE LANE UNIT 17
BOYNTON BEACH, FL 33436
Individual
Cash
$50.00
9
6/9/2022
KIMBERLY KENNEY
960 SW 21ST LANE
BOCA RATON, FL 33486
Individual
HOMEMAKER
Check
$200.00
10
6/9/2022
BRUCE ROSETTO
1384 THATCH PALM DRIVE
BOCA RATON, FL 33432
Individual
ATTORNEY
Check
$500.00
11
6/10/2022
CRAIG VAN WAGNER
22312 COLLINGTON DRIVE
BOCA RATON, FL 33428
Individual
CEO/AVALANCHEINVESTMENTS
Check
$200.00
Total Contributions
$1,460.00

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
6/1/2022
PALM BEACH COUNTY SOE
240 S MILITARY TRAIL
WEST PALM BEACH, FL 33415
QUALIFYING FEES
Monetary
$1,870.92
2
6/1/2022
SILVERBACKS MEDIA
6162 ASTORIA DRIVE
LAKE WORTH, FL 33463
CONSULTING SERVICES
Monetary
$380.00
3
6/7/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$7.60
4
6/8/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$12.60
5
6/10/2022
THE UPS STORE
9858 CLINT MOORE RD STE C111
BOCA RATON , FL 33496
NOTARY FEE
Monetary
$20.00
6
6/14/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$28.60
7
6/16/2022
MOM'S FOR AMERICA PBC
13224 49TH STREET NORTH
WEST PALM BEACH, FL 33411
SPONSORSHIP
Monetary
$100.00
8
6/16/2022
VISTA PRINT
95 HAYDEN AVENUE
LEXINGTON, MA 02421
PRINTING SERVICES
Monetary
$416.39
9
6/16/2022
GOOD GUYS SIGNS
1032 E HILLSBOROUGH AVENUE
TAMPA, FL 33604
CAMPAIGN SIGNS
Monetary
$755.70
Total Expenditures
$3,591.81

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