Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/13/2022
Jeffrey Main
700 3rd St SW
Vero Beach, FL 32962
Individual
WATER PLANT OPERATOR
Check
$250.00
2
3/15/2022
DAVE CARLSON
224 Conn Way
Vero Beach, FL 32963
Individual
RETIRED
Check
$99.00
3
4/27/2022
Mary Tatro
***Protected Voter***
Individual
Check
$15.00
4
4/30/2022
Brian Curley
2140 Waltons Ct
Vero Beach, FL 32963
Individual
BUSINESS DEVELOPER
Check
$100.00
5
4/30/2022
ANDREW HARTLINE
5765 Turnberry Ln
Vero Beach, FL 32967
Individual
FINANCIAL ADVISOR
Check
$500.00
6
4/30/2022
Ryan Heaney
***Protected Voter***
Individual
LAND DEVELOPER
Check
$400.00
7
4/30/2022
CHRISTINE KALER
2470 S Highway A1a
Vero Beach, FL 32963
Individual
REAL ESTATE
Check
$250.00
8
4/30/2022
Joseph Pohl
1516 Smugglers Cv
Vero Beach, FL 32963
Individual
REAL ESTATE
Check
$250.00
9
4/30/2022
Gene Posca
6955 37th St
Vero Beach, FL 32966
Candidate
to Themselves
PHYSICIAN
Loan
$10,000.00
10
4/30/2022
Vernon Toulson
1571 53rd Ave
Vero Beach, FL 32966
Individual
CONSTRUCTION
Check
$100.00
11
5/1/2022
Felice Haake
***Protected Voter***
Individual
PHYSICIAN
Check
$499.00
12
5/2/2022
THOMAS CORR
3001 Ocean Dr Ste 203
Vero Beach, FL 32963
Individual
PETROLEUM TRADING
Check
$1,000.00
13
5/2/2022
Michael Olvey
***Protected Voter***
Individual
COO
Check
$250.00
14
5/3/2022
Yanina Pasikhova
11382 Canterbury Ln
Seminole, FL 33778
Individual
Check
$25.00
15
5/5/2022
PAUL ST MARY
1955 Robalo Dr
Vero Beach, FL 32960
Individual
PHYSICAL THERAPY
Check
$199.00
16
5/6/2022
Nicholas Rutledge
***Protected Voter***
Individual
PHYSICIAN
Check
$300.00
17
5/12/2022
Greg Maxwell
984 S Easy St
Sebastian, FL 32958
Individual
SOFTWARE ENGINEER
Check
$100.00
18
5/12/2022
Carol Maxwell
12502 Roseland Rd
Sebastian, FL 32958
Individual
RETIRED
Check
$199.00
19
5/14/2022
Jamshed Khojiev
3280 Rockport St SW
Vero Beach, FL 32968
Individual
AGENT ENTERTAINMENT
Check
$199.00
20
6/7/2022
Joseph Krauss IV
2076 8TH AVE SW
VERO BEACH, FL 32962
Individual
BODY SHOP MANAGER
Check
$25.00
21
6/17/2022
JOHN MCCONNELL
150 S Camelia Ct
Indian River Shores, FL 32963
Individual
RETIRED
Check
$1,000.00
22
6/18/2022
SHIRLEY KUVLESKY
309 Tunison Ln
Sebastian, FL 32958
Individual
RETIRED
Check
$25.00
23
6/20/2022
SHIRLEY KUVLESKY
309 Tunison Ln
Sebastian, FL 32958
Individual
RETIRED
Refund
$-25.00
24
6/20/2022
JOHN MCCONNELL
150 S Camelia Ct
Indian River Shores, FL 32963
Individual
RETIRED
Refund
$-1,000.00
Total Contributions
$14,760.00

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
3/13/2022
ANEDOT
PO Box 94314
Baton Rouge, LA 70804
CC PROCESSING FEE
Monetary
$10.30
2
3/15/2022
ANEDOT
PO Box 94314
Baton Rouge, LA 70804
CC PROCESSING FEE
Monetary
$4.26
3
4/27/2022
ANEDOT
PO Box 94314
Baton Rouge, LA 70804
CC PROCESSING FEE
Monetary
$0.90
4
5/1/2022
ANEDOT
PO Box 94314
Baton Rouge, LA 70804
CC PROCESSING FEE
Monetary
$20.26
5
5/3/2022
ANEDOT
PO Box 94314
Baton Rouge, LA 70804
CC PROCESSING FEE
Monetary
$51.90
6
5/3/2022
WEBELECT
10150 Highland Manor Dr Ste 20
Tampa, FL 33610
FINANCE SOFTWARE
Monetary
$30.00
7
5/5/2022
ANEDOT
PO Box 94314
Baton Rouge, LA 70804
CC PROCESSING FEE
Monetary
$8.26
8
5/6/2022
ANEDOT
PO Box 94314
Baton Rouge, LA 70804
CC PROCESSING FEE
Monetary
$12.30
9
5/12/2022
ANEDOT
PO Box 94314
Baton Rouge, LA 70804
CC PROCESSING FEE
Monetary
$12.56
10
5/13/2022
DELUXE
PO Box 419059
Rancho Cordova, CA 95741
CHECKING SUPPLIES
Monetary
$83.28
11
5/14/2022
ANEDOT
PO Box 94314
Baton Rouge, LA 70804
CC PROCESSING FEE
Monetary
$8.26
12
5/16/2022
MVP STRATEGIES AND POLICY, INC
945 35th Ave
Vero Beach, FL 32960
CONSULTING
Monetary
$2,450.00
13
5/16/2022
WEBELECT
10150 Highland Manor Dr Ste 20
Tampa, FL 33610
SOFTWARE UPGRADE
Monetary
$474.90
14
5/18/2022
ROBINSON GRUTERS & ROBERTS
133 Harbor Dr S
Venice, FL 34285
REIMB FED
EX
Reimbursements
$26.59
15
6/1/2022
ROBINSON GRUTERS & ROBERTS
133 Harbor Dr S
Venice, FL 34285
ACCOUNTING SERVICE
Monetary
$350.00
16
6/6/2022
SOS SIGN & LIGHTING SERVICES
2127 S Ridgewood Ave
Daytona Beach, FL 32119
PRINTING EXPENSE
Monetary
$298.20
17
6/13/2022
VERO BEACH 32963 MEDIA, LLC
PO Box 1396
Vero Beach, FL 32961
NEWS PAPER ADVERTISING
Monetary
$410.00
18
6/14/2022
LOGOS TO EYEBALLS MEDIA
8526 96th Ave
Vero Beach, FL 32967
WEBSITE/SOCIAL MEDIA
Monetary
$750.00
19
6/14/2022
MVP STRATEGIES AND POLICY, INC
945 35th Ave
Vero Beach, FL 32960
JUNE CONSULTING
Monetary
$2,450.00
20
6/16/2022
SOS SIGN & LIGHTING SERVICES
2127 S Ridgewood Ave
Daytona Beach, FL 32119
CAMPAIGN SIGNS
Monetary
$854.68
21
6/18/2022
ANEDOT
PO Box 94314
Baton Rouge, LA 70804
CC PROCESSING FEE
Monetary
$41.60
22
6/18/2022
ANEDOT
PO Box 94314
Baton Rouge, LA 70804
CC PROCESSING FEE
Monetary
$1.30
23
6/21/2022
MVP STRATEGY AND POLICY, INC
945 35th Ave
Vero Beach, FL 32960
CONTRACT SERVICE
Monetary
$3,500.00
24
7/11/2022
SOS SIGN & LIGHTING SERVICES
2127 S Ridgewood Ave
Daytona Beach, FL 32119
OVERPAYMENT
Refund
$-298.20
25
7/12/2022
VERO BEACH 32963 MEDIA, LLC
PO Box 1396
Vero Beach, FL 32961
ONLINE ADVERTISING
Monetary
$295.00
26
7/13/2022
VERO BEACH 32963 MEDIA, LLC
PO Box 1396
Vero Beach, FL 32961
ADVERTISING
Monetary
$410.00
27
8/4/2022
Gene Posca
6955 37th St
Vero Beach, FL 32966
REPAYMENT OF LOAN
Disposition of Funds
$2,503.65
Total Expenditures
$14,760.00

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
5/18/2022
FEDEX
1506 Venice Byp S
Venice, FL 34293
POSTAGE
2022-M5-11
$26.59