Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/18/2023
Benjamin Abdulnour
4141 Woodbrier Dr
Fort Myers, FL 33905
Individual
ATTORNEY
Check
$500.00
2
7/18/2023
ABIZER GHADIALI
14502 Riverside Dr
Fort Myers, FL 33905
Individual
BUSINESS EXECUTIVE
Check
$100.00
3
7/18/2023
William Lewis
18794 McGrath Cir
Port Charlotte, FL 33948
Individual
ATTORNEY
Check
$100.00
4
7/18/2023
Michael Raheb
1627 SE 10th St
Cape Coral, FL 33990
Individual
ATTORNEY
Check
$1,000.00
5
7/18/2023
SCOTT WEINBERG
265 E Marion Ave Unit 114
Punta Gorda, FL 33950
Candidate
to Themselves
ATTORNEY
Loan
$75,000.00
6
7/20/2023
Jimmy Rios
21460 Peachland Blvd
Port Charlotte, FL 33954
Individual
ATTORNEY
Check
$249.00
7
7/20/2023
Anthony Stallworth
8850 Blackmon St
Century, FL 32535
Individual
Medical Sales
Check
$25.00
8
7/21/2023
Kerry Mack
101 S Mango St
Englewood, FL 34223
Individual
ATTORNEY
Check
$1,000.00
9
7/21/2023
John Rutkowski
14081 Heritage Landing Blvd Un
Punta Gorda, FL 33955
Individual
ATTORNEY
Check
$100.00
10
7/22/2023
BUYBACK BROTHERS
15421 W Dixie Hwy. Bay 11
North Miami Beach, FL 33162
Business
School Supply Bus
Check
$1,000.00
11
7/29/2023
RYAN HAMILTON
2077 First St Ste 203
Fort Myers, FL 33901
Individual
ATTORNEY
Check
$250.00
12
7/31/2023
Andrew Banyai
2797 1st St Apt 1702
Fort Myers, FL 33916
Individual
EXEC LEGAL AID SOC
Check
$50.00
13
7/31/2023
Gus Kontos
5114 Melbourne St Unit 1204
Port Charlotte, FL 33980
Individual
RESTAURATEUR
Check
$500.00
14
7/31/2023
DEBORAH LUX
***Protected Voter***
Individual
POLITICIAN
Check
$500.00
15
8/2/2023
LEE VIACAVA
1375 Jackson St Ste 201
Fort Myers, FL 33901
Individual
ATTORNEY
Check
$500.00
16
8/4/2023
Sipreano Rios
25373 Deep Creek Blvd
Punta Gorda, FL 33983
Individual
ATTORNEY
Check
$500.00
17
8/14/2023
ABIZER GHADIALI
14502 Riverside Dr
Fort Myers, FL 33905
Individual
BUSINESS EXECUTIVE
Check
$900.00
18
8/14/2023
Cary Twardzik
12197 Quinlan Ave
Port Charlotte, FL 33981
Individual
RETIRED
Check
$200.00
19
8/17/2023
Zoeb Ghadiali
6105 41st St E
Bradenton, FL 34203
Individual
BUSINESS EXECUTIVE
Check
$1,000.00
20
8/24/2023
QUINCY ENOCH
8917 Cross Chase Cir
Lorton, VA 22079
Individual
EXECUTIVE
Check
$1,000.00
21
8/31/2023
JOSEPH BANYAI
31819 Mayfair Ln
Beverly Hills, MI 48025
Individual
COMMERCIAL REAL EST,
Check
$100.00
22
8/31/2023
EDWARD MAZUR
990 N Lake Shore Dr Apt 21A
Chicago, IL 60611
Individual
VP MGMT. CONSULTING
Check
$100.00
23
9/13/2023
THOMAS AMES
123 N 10th St
Wheeling, WV 26003
Individual
FIRE ENGINEER
Check
$20.00
24
9/13/2023
STEVEN DAVIS
16585 Sand Hill Dr
Jacksonville, FL 32226
Individual
CEO CONSTRUCTION
Check
$25.00
25
9/17/2023
RYAN MCCALLISTER
137 Main Ave
Nitro, WV 25143
Individual
TECH ACCOUNT MGR.
Check
$50.00
26
9/19/2023
John Rutkowski
1475 HEDGEWOOD CIRCLE
NORTH PORT, FL 34288
Individual
ATTORNEY
Check
$150.00
27
9/20/2023
David Dignam
5150 The Pointe
Englewood, FL 34223
Individual
OWN/AGENT INSURANCE
Check
$500.00
28
9/28/2023
Carmen Favara
9069 Austrian Blvd
Punta Gorda, FL 33982
Individual
RETIRED
Check
$500.00
29
9/28/2023
Amanda Mattson
3515 January Ave
North Port, FL 34288
Individual
COMPUTER SOFTWARE
Check
$200.00
30
9/28/2023
Lynn Miller
1171 14th Ave N
Naples, FL 34102
Individual
HOMEMAKER
Check
$1,000.00
31
9/29/2023
MARY GALLAGHER
5533 Carmona Pl
Sarasota, FL 34238
Individual
RETIRED
Check
$25.00
32
9/29/2023
PATRICK GALLAGHER
5533 Carmona Pl
Sarasota, FL 34238
Individual
RETIRED
Check
$25.00
33
9/29/2023
DANIELLE GALLAGHER
5369 Davini St
Sarasota, FL 34238
Individual
BUSINESS EXECUTIVE
Check
$100.00
34
9/29/2023
KLF INC
2080 S McCall Rd
Englewood, FL 34224
Business
RESTAURANT
Check
$250.00
35
9/29/2023
Dorothy Sarnecky
5773 Helicon Pl
Sarasota, FL 34238
Individual
PHARMACIST
Check
$25.00
36
9/30/2023
BREANNE GALLAGHER
5368 Davini St
Sarasota, FL 34238
Individual
BUSINESS ANALYST
Check
$25.00
37
9/30/2023
BREANNE GALLAGHER
5368 Davini St
Sarasota, FL 34238
Individual
BUSINESS ANALYST
Check
$25.00
38
10/6/2023
JASON LUCAS
40 Barracuda Dr
Cape Haze, FL 33946
Individual
ATTORNEY
Check
$100.00
39
10/7/2023
Beth Cunningham
3363 Atlantic Cir
Naples, FL 34119
Individual
REAL ESTATE
Check
$100.00
40
10/9/2023
Ramon Anderson
28136 Arrowhead Cir
Punta Gorda, FL 33982
Individual
SOFTWARE ENGINEER
Check
$100.00
41
10/10/2023
MEGAN KACICA
2082 Broad Ranch Dr
Pt Charlotte, FL 33948
Individual
OWN/PART HANDYMAN
Check
$50.00
42
10/12/2023
BRENT PERRY
205 34th St Apt 515
Virginia Beach, VA 23451
Individual
SALES MGR. TECHNOLOG
Check
$50.00
43
10/15/2023
Dennis Najjar
3312 Atlantic Cir
Naples, FL 34119
Individual
CPA
Check
$50.00
44
10/25/2023
JENNIFER HIRSCH
27 W 67th St
New York, NY 10023
Individual
PSYCHOLOGIST
Check
$500.00
45
10/26/2023
DEREK BYRD
3785 Camino Real
Sarasota, FL 34239
Individual
ATTORNEY
Check
$500.00
46
11/22/2023
Kimberly Amontree
***Protected Voter***
Individual
SCHOOL BOARD MEMBER
Check
$500.00
47
11/29/2023
THE HIRSCH FAMILY TRUST
2030 NE 211the Terrace
North Miami Beach, FL 33179
Other
TRUST
Check
$1,000.00
48
12/14/2023
HAMILTON LAW OFFICE, P.A.
2077 1st St Ste 203
Fort Myers, FL 33901
Business
LAW FIRM
Check
$250.00
49
12/29/2023
Jeffrey Kuhns
2000 Bal Harbor Blvd Unit 913
Punta Gorda, FL 33950
Individual
RETIRED
Check
$50.00
50
1/16/2024
LAWRENCE WOLK
2010 N Andrews Ave
Wilton Manors, FL 33311
Individual
ATTORNEY
Check
$200.00
51
1/19/2024
YEFIM RUBINOV
180 Gordon Rd
Valley Stream, NY 11581
Individual
ATTORNEY
Check
$100.00
52
2/13/2024
Peter Lombardo
7412 16th Ave NW
Bradenton, FL 34209
Individual
ATTORNEY
Check
$100.00
53
3/14/2024
SCOTT MOOREY
14150 McGregor Blvd
Fort Myers, FL 33919
Individual
ATTORNEY
Check
$1,000.00
54
3/29/2024
John Wildeman
30504 Holly Rd
Punta Gorda, FL 33982
Individual
RETIRED
Check
$100.00
Total Contributions
$92,344.00

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
7/26/2023
PAYPAL
2211 N 1st St
San Jose, CA 95131
CC PROCESSING FEE
Monetary
$122.15
2
7/27/2023
DELUXE CHECKS
PO Box 419059
Rancho Cordova, CA 95741
CHECKING SUPPLIES
Monetary
$88.93
3
7/29/2023
PAYPAL
2211 N 1st St
San Jose, CA 95131
CC PROCESSING FEE
Monetary
$7.72
4
8/1/2023
ROBINSON GRUTERS & ROBINSON
133 Harbor Dr S
Venice, FL 34285
REIMB FED EX
Monetary
$27.42
5
8/1/2023
ROBINSON GRUTERS & ROBINSON
133 Harbor Dr S
Venice, FL 34285
ACCOUNTING SERVICE
Monetary
$400.00
6
8/2/2023
PAYPAL
2211 N 1st St
San Jose, CA 95131
CC PROCESSING FEE
Monetary
$14.94
7
8/4/2023
PAYPAL
2211 N 1st St
San Jose, CA 95131
CC PROCESSING FEE
Monetary
$14.94
8
8/14/2023
PAYPAL
2211 N 1st St
San Jose, CA 95131
CC PROCESSING FEE
Monetary
$39.60
9
8/17/2023
PAYPAL
2211 N 1st St
San Jose, CA 95131
CC PROCESSING FEE
Monetary
$29.39
10
8/24/2023
PAYPAL
2211 N 1st St
San Jose, CA 95131
CC PROCESSING FEE
Monetary
$29.39
11
9/6/2023
ROBINSON GRUTERS & ROBINSON
133 Harbor Dr S
Venice, FL 34285
ACCOUNTING SERVICE
Monetary
$400.00
12
9/14/2023
PAYPAL
2211 N 1st St
San Jose, CA 95131
CC PROCESSING FEE
Monetary
$2.28
13
9/17/2023
PAYPAL
2211 N 1st St
San Jose, CA 95131
CC PROCESSING FEE
Monetary
$1.94
14
9/19/2023
PAYPAL
2211 N 1st St
San Jose, CA 95131
CC PROCESSING FEE
Monetary
$4.83
15
9/29/2023
PAYPAL
2211 N 1st St
San Jose, CA 95131
CC PROCESSING FEE
Monetary
$9.43
16
10/2/2023
ROBINSON GRUTERS & ROBINSON
133 Harbor Dr S
Venice, FL 34285
ACCOUNTING SERVICE
Monetary
$400.00
17
10/7/2023
PAYPAL
2211 N 1st St
San Jose, CA 95131
CC PROCESSING FEE
Monetary
$6.76
18
10/9/2023
SCOTT WEINBERG
265 E Marion Ave Unit 114
Punta Gorda, FL 33950
REIMB FOR
CAMPAIGN
EXPENSE
Reimbursements
$258.59
19
10/10/2023
PAYPAL
2211 N 1st St
San Jose, CA 95131
CC PROCESSING FEE
Monetary
$1.94
20
10/10/2023
WEBELECT
10150 Highland Manor Dr Ste 20
Tampa, FL 33610
FINANCE SOFTWARE
Monetary
$100.00
21
10/15/2023
PAYPAL
2211 N 1st St
San Jose, CA 95131
CC PROCESSING FEE
Monetary
$3.88
22
10/17/2023
SCOTT WEINBERG
265 E Marion Ave Unit 114
Punta Gorda, FL 33950
REIMB FOR
CAMPAIGN
EXPENSE
Reimbursements
$250.95
23
10/23/2023
TRUIST
1670 S Us 41 Bypass S
Venice, FL 34293
BANK FEE
Monetary
$2.00
24
10/25/2023
PAYPAL
2211 N 1st St
San Jose, CA 95131
CC PROCESSING FEE
Monetary
$14.94
25
11/1/2023
ROBINSON GRUTERS & ROBINSON
133 Harbor Dr S
Venice, FL 34285
ACCOUNTING SERVICE
Monetary
$400.00
26
11/22/2023
PAYPAL
2211 N 1st St
San Jose, CA 95131
CC PROCESSING FEE
Monetary
$14.94
27
11/27/2023
SCOTT WEINBERG
265 E Marion Ave Unit 114
Punta Gorda, FL 33950
REIMB FOR
CAMPAIGN
EXPENSE
Reimbursements
$202.24
28
12/1/2023
ROBINSON GRUTERS & ROBINSON
133 Harbor Dr S
Venice, FL 34285
ACCOUNTING SERVICE
Monetary
$400.00
29
1/2/2024
ROBINSON GRUTERS & ROBINSON
133 Harbor Dr S
Venice, FL 34285
ACCT. SERVICE
Monetary
$400.00
30
1/16/2024
PAYPAL
2211 N 1st St
San Jose, CA 95131
CC PROCESSING FEE
Monetary
$6.27
31
1/19/2024
PAYPAL
2211 N 1st St
San Jose, CA 95131
CC PROCESSING FEE
Monetary
$3.38
32
1/19/2024
SCOTT WEINBERG
265 E Marion Ave Unit 114
Punta Gorda, FL 33950
REIMB
CAMPAIGN
SPONSORSHIP
Reimbursements
$1,000.00
33
2/5/2024
ROBINSON GRUTERS & ROBINSON
133 Harbor Dr S
Venice, FL 34285
ACCOUNTING SERVICE
Monetary
$400.00
34
2/13/2024
PAYPAL
2211 N 1st St
San Jose, CA 95131
CC PROCESSING FEE
Monetary
$3.38
35
3/1/2024
ROBINSON GRUTERS & ROBINSON
133 Harbor Dr S
Venice, FL 34285
ACCOUNTING SERVICE
Monetary
$400.00
36
3/14/2024
PAYPAL
2211 N 1st St
San Jose, CA 95131
CC PROCESSING FEE
Monetary
$29.39
37
3/29/2024
PAYPAL
2211 N 1st St
San Jose, CA 95131
CC PROCESSING FEE
Monetary
$3.38
Total Expenditures
$5,495.00

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
1
8/1/2023
FEDEX
1506 Venice Byp S
Venice, FL 34293
POSTAGE
$27.42
2
10/9/2023
VISTA PRINT
275 Wyman St
Waltham, MA 02451
CAMPAIGN
BUSINESS
CARDS/KOOZIE
2023-Q4-3
$258.59
3
10/17/2023
POSITIVE PROMOTIONS
15 Gilpin Ave
Hauppauge, NY 11788
PROMOTIONAL
MATERIALS
2023-Q4-7
$250.95
4
11/27/2023
VISTA PRINT
95 Hayden Ave
Lexington, MA 02421
SHIRTS/CAR
MAGNETS
FOR
CAMPAIGN
2023-Q4-12
$202.24
5
1/19/2024
MILITARY HERITAGE MUSEUM
900 W Marion Ave Bldg B
Punta Gorda, FL 33950
SPONSORSHIP
EVENT
2024-Q1-4
$1,000.00