Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/25/2022
Erica Juszczyk
5237 Loons Nest
Apollo Beach, FL 33572
Individual
Sales
Money Order
$300.00
2
9/9/2022
Gary Coe Jr
5237 Brighton Shore Dr
Apollo Beach, FL 33572
Individual
Cash
$50.00
3
9/9/2022
Lea Coe
5237 Brighton Shore Dr
Apollo Beach, FL 33572
Individual
Cash
$50.00
4
9/9/2022
William Newman
5618 Seagrass Pl
Apollo Beach, FL 33572
Individual
Cash
$50.00
5
9/9/2022
Lisa Newman
5618 Sea Grass Pl
Apollo Beach, FL 33572
Individual
Cash
$50.00
6
9/9/2022
Gary Dove
611 Bali Bay Rd
Apollo Beach, FL 33572
Individual
Cash
$50.00
7
9/9/2022
Rosa Dove
611 Bali Bay Rd
Apollo Beach, FL 33572
Individual
Cash
$50.00
8
9/9/2022
Gene Batronie
5720 Tortoise Pl
Apollo Beach, FL 33572
Individual
Cash
$50.00
9
9/9/2022
Melissa Batronie
5720 Tortoise Pl
Apollo Beach, FL 33572
Individual
Cash
$50.00
10
9/9/2022
Chuck Poole
5243 Brighton Shore Dr
Apollo Beach, FL 33572
Individual
Cash
$50.00
11
9/9/2022
Rhonda Brigham
5243 Brighton Shore Dr
Apollo Beach, FL 33572
Individual
Cash
$50.00
12
9/11/2022
Brian Mcall
626 Manns Harbor
Apollo Beach, fl 33572
Individual
Cash
$50.00
13
9/11/2022
Cheryl Mcall
626 Manns Harbor
Apollo Beach, FL 33572
Individual
Cash
$50.00
14
9/11/2022
Patrick Mcanally
810 Islebay Dr
Apollo Beach, FL 33572
Individual
Cash
$50.00
15
9/11/2022
Katie Mcanally
810 Islebay Dr
apollo beach, FL 33572
Individual
Cash
$50.00
16
9/11/2022
Thomas Loosbrock
***Protected Voter***
Individual
Cash
$50.00
17
9/11/2022
Lisa Loosbrock
***Protected Voter***
Individual
Cash
$50.00
18
9/11/2022
Joshua Cosby
5246 Brighton Shore Dr
Apollo Beach, FL 33572
Individual
Cash
$50.00
19
9/11/2022
Melissa Cosby
5246 Brighton Shore Dr
Apollo Beach , FL 33572
Individual
Cash
$50.00
20
9/11/2022
Gary Coe
222 Breakers Lane
Apollo Beach, FL 33572
Individual
Cash
$50.00
21
9/11/2022
Laura Coe
222 Breakers Lane
Apollo Beach, FL 33572
Individual
Cash
$50.00
22
9/11/2022
Bruce Raber
703 Islebay
Apollo Beach, FL 33572
Individual
Cash
$37.00
Total Contributions
$1,337.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/2/2022
Kevin Mowry
506 Mira Bay Blvd
Apollo Beach, FL 33572
Individual
FinanceManager
Food
$300.00
2
9/16/2022
Chris Crusey
5417 Merritt Island Dr
Apollo Beach, FL 33572
Individual
Insurance
Food at
meet the
candidate
night
$260.00
3
9/14/2022
Randy Adrian
846 Isle Bay Dr
Apollo Beach, FL 33572
Individual
RealEstateAgent
Food for Meet the candidate
$280.00
4
9/24/2022
Michael Sherer
5130 Admiral Point
Apollo Beach, FL 33572
Individual
Food for Meet the Candidate
$100.00
5
10/19/2022
Jon Sandow
5309 Fishersound Ln
Apollo Beach, FL 33572
Individual
Retired
Meet and Greet
$150.00
6
10/16/2022
Jeff Paffrath
5412 Tybee Island Dr
Apollo Beach, FL 33572
Individual
MD
Food for Meet and Greet
$150.00
7
10/15/2022
Jessica Sutton
5312 Brighton Shore Dr
Apollo Beach, FL 33572
Individual
Communications
Food For Meet and Greet
$150.00
8
10/12/2022
Robert Vanden Brink
607 Winterside Dr
Apollo Beach, FL 33572
Individual
Retired
Food For Meet and Greet
$150.00
9
10/11/2022
Jacob Shreve
579 Manns Harbor Dr
Apollo Beach, FL 33572
Individual
FertilizerSales
Food for Meet and Greet
$150.00
10
10/9/2022
Gary Coe
222 Breakers Ln
Apollo Beach, FL 33572
Individual
Retired
Food For Meet and Greet
$150.00
Total In-Kind Contributions
$1,840.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/30/2022
Vista Print
100 Hayden Ave
Lexington, MA 02421
Business Cards
Monetary
$89.21
2
9/16/2022
Vista Print
100 Hayden Ave.
Lexington, MA 02421
advertising
Monetary
$264.91
3
10/1/2022
VistaPrint
275 Wyman St
Waltham , MA 02451
Yard Signs
Monetary
$811.41
4
11/3/2022
VistaPrint
275 Wyman St
Waltham , MA 02451
Sign Holders
Monetary
$129.00
5
11/8/2022
Publix
5052 North hwy 41
Apollo Beach, FL 33572
Food for Campaign event
Monetary
$42.47
Total Expenditures
$1,337.00

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