Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/16/2022
Rodney Kevan Bookhardt
***Protected Voter***
Candidate
to Themselves
RetailSales
Check
$200.00
2
6/22/2022
Laurie Bookhardt
1149 Woodland Ave SE
Atlanta, GA 30316
Individual
ScriptSupervisor
Check
$1,000.00
3
6/21/2022
Rodney Bookhardt
***Protected Voter***
Candidate
to Themselves
RetailSales
Loan
$300.00
4
7/5/2022
Laura Haynes
***Protected Voter***
Individual
Check
$50.00
5
7/5/2022
Tom Power
***Protected Voter***
Individual
Captain
Check
$300.00
6
7/11/2022
Joan Matthews
1009 Fernald St
Edgewater, FL 32132
Individual
Retired
Check
$500.00
7
7/11/2022
Vistaprint
100 Hayden Avenue
Lexington, MA 02421
Business
PrintingService.
Refund
$45.78
8
7/21/2022
Mary Sikes
2025 Forest Circle
Orlando, FL 32803
Individual
retired
Check
$200.00
9
7/21/2022
Robert Holl
***Protected Voter***
Individual
Check
$100.00
10
7/21/2022
Sunbelt Painting & Contracting
4701 19th St. N
St. Petersburg, FL 33714
Business
Painting &Contracting
Check
$350.00
11
7/20/2022
Mike Bookhardt
5323 Tribune Dr.
Orlando, FL 32806
Individual
Check
$100.00
12
7/20/2022
Kim Milo
408 S. Willow Ave
Port Orange, FL 32127
Individual
Check
$10.00
13
8/2/2022
Realtors PAC
725 Canal St
New Smyrna Beach, FL 32132
Committee
RealtorAssoc.
Check
$1,000.00
14
8/16/2022
Thomas Barratt
po box 403
Edgewater, FL 32132
Individual
Check
$50.00
Total Contributions
$4,205.78

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
6/17/2022
City of Edgewater
104 N. Riverside Dr
Edgewater, FL 32132
Qualifying Fee
Monetary
$78.60
2
6/24/2022
Good Guys Signs
1032 E. Hillsborough Ave
Tampa, FL 33604
Yard Signs
Monetary
$630.23
3
6/28/2022
City of Edgewater
104 N. Riverside Dr
Edgewater, FL 32132
Sign PERMIT
Monetary
$28.60
4
6/26/2022
Vistaprint
100 Hayden Avenue
Lexington, MA 02421
Business Cards
Monetary
$38.23
5
7/1/2022
Vistaprint
100 Hayden Avenue
Lexington, MA 02421
Door Hangers
Monetary
$187.83
6
6/24/2022
Harland Clark
15955 La Cantera Parkway
San Antonio, TX 78256
checks for campaign account
Monetary
$11.95
7
7/12/2022
BZ Mailing Services
1901 Mason Ave #103
Daytona Beach, FL 32117
Postcards and mailing
Monetary
$857.46
8
7/22/2022
Publix
1930 SR 44
New Smyrna Beach, FL 32168
Stamps, cards
Monetary
$18.38
9
8/5/2022
Walmart
3155 St Rd 44
New Smyrna Beach, FL 32168
office supplies
Monetary
$17.55
10
8/5/2022
BZ Mailing Srvs
1901 Mason Ave #103
Daytona Beach, FL 32117
Postcards and mailing
Monetary
$820.26
11
8/6/2022
Vistaprint
100 Hayden Avenue
Lexington, MA 02421
business cards
Monetary
$62.83
12
8/9/2022
The Home Depot
2359 SR 44
New Smyrna Beach, FL 32168
sign materials
Monetary
$57.48
13
8/9/2022
BZ Mailing Services
1901 Mason Ave
Daytona Beach, FL 32117
Rack Cards
Monetary
$91.05
14
8/11/2022
Klein-Yaney Media
4501 US Hwy 1
Edgewater, FL 32141
Large Signs
Monetary
$236.96
15
8/17/2022
WSBB Diegel Comm.
299 Canal St
New Smyrna Beach, FL 32168
Radio Ads
Monetary
$468.00
16
8/21/2022
Publix
2970 S Ridgewood Ave
Edgewater, FL 32141
Election Day supplies
Monetary
$26.64
17
8/22/2022
Dollar Tree
1920 Ridgewood Ave
Edgewater, FL 32141
Election Day supplies
Monetary
$14.32
18
8/19/2022
Facebook Meta
1 Facebook way
Menlo Park, CA 94025
ads
Monetary
$35.00
19
8/22/2022
Facebook Meta
1 Facebook way
Menlo Park, CA 94025
ads
Monetary
$35.00
20
8/23/2022
Facebook Meta
1 Facebook way
Menlo Park, CA 94025
ads
Monetary
$30.00
21
9/16/2022
Riverside Conservancy
PO Box 571
Edgewater, FL 32132
Donation
Monetary
Add
$58.00
22
9/16/2022
IndianRiver Inst Creative Arts
PO Box 970
Edgewater, FL 32132
Donation
Monetary
Add
$25.00
23
9/16/2022
NSB CAPS
PO Box 1808
New Smyrna Beach, FL 32170
Donation
Monetary
Add
$25.00
24
9/16/2022
Edgewater Animal Shelter
605 Mango Tree
Edgewater, FL 32132
Donation
Monetary
Add
$50.00
25
9/16/2022
Rodney Bookhardt
Protected Voter
Protected, FL 00000
Repay Loan
Monetary
Add
$298.41
26
10/17/2022
TD Bank
414 N Riverside Dr
Edgewater, FL 32132
Bank Fees Aug/Sept/Oct
Monetary
Add
$3.00
Total Expenditures
$4,205.78

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
9/16/2022
Riverside Conservancy
po box 571
Edgewater, FL 32132
dispense funds
--
$58.00
2
9/16/2022
IndianRiver Inst Creative Arts
po box 970
Edgewater, FL 32132
disperse funds
--
$25.00
3
9/16/2022
NSB CAPS
po box 1808
New Smyrna Beach, FL 32170
disperse funds
--
$25.00
4
9/16/2022
Edgewater Animal Shelter
605 Mango Tree
Egewter, FL 32132
disperse funds
--
$50.00
5
9/16/2022
Rodney Bookhardt
***Protected Voter***
disperse funds - repay loan from candidate
--
$298.41
6
9/16/2022
Riverside Conservancy
po box 571
Edgewater, FL 32132
dispense funds
--
Delete
$-58.00
7
9/16/2022
Riverside Conservancy
po box 571
Edgewater, FL 32132
dispense funds
Add
$0.00
8
9/16/2022
IndianRiver Inst Creative Arts
po box 970
Edgewater, FL 32132
disperse funds
--
Delete
$-25.00
9
9/16/2022
IndianRiver Inst Creative Arts
po box 970
Edgewater, FL 32132
disperse funds
Add
$0.00
10
9/16/2022
NSB CAPS
po box 1808
New Smyrna Beach, FL 32170
disperse funds
--
Delete
$-25.00
11
9/16/2022
NSB CAPS
po box 1808
New Smyrna Beach, FL 32170
disperse funds
Add
$0.00
12
9/16/2022
Edgewater Animal Shelter
605 Mango Tree
Egewter, FL 32132
disperse funds
--
Delete
$-50.00
13
9/16/2022
Edgewater Animal Shelter
605 Mango Tree
Egewter, FL 32132
disperse funds
Add
$0.00
14
9/16/2022
Rodney Bookhardt
***Protected Voter***
disperse funds - repay loan from candidate
--
Delete
$-298.41
15
9/16/2022
Rodney Bookhardt
***Protected Voter***
disperse funds - repay loan from candidate
Add
$0.00