Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/8/2020
Campaign of Ken Mascara
PO Box 13416
Fort Pierce, FL 34979
Other
PoliticalCampaign
Check
$1,000.00
2
1/8/2020
DWCSLC
248 Bimini Drive
Fort Pierce, FL 34949
Committee
Check
$300.00
3
1/8/2020
Karl L Hensley
117 NE Surfside Avenue
Port Saint Lucie, FL 34953
Individual
CollegeProfessor
Check
$500.00
4
1/10/2020
Bonnilu Lair
43 Beechwood Avenue
Manhassett, NY 11030
Individual
Retired
Check
$1,000.00
5
1/10/2020
DCSLC
PO Box 9137
Port Saint Lucie, FL 34985
Other
PoliticalGroup
Check
$50.00
Total Contributions
$2,850.00

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
1/14/2020
Comcast
PO Box 530098
Atlanta, GA 30353-0098
Phone/Internet
@FP DEC
Office
Monetary
$250.00
2
1/14/2020
Fort Pierce Utilities Authorit
PO Box 3191
Fort Pierce, FL 34948
Utilities for FP DEC Office
Monetary
$85.00
3
1/16/2020
TC Starr LLC
910 N 25th Street
Unit B
Fort Pierce, FL 34950
Rent for FP DEC Office
Monetary
$1,350.00
4
1/29/2020
Comcast
PO Box 530098
Atlanta, GA 30353-0098
Phone/Internet @FP DEC Office
Monetary
$125.26
5
2/3/2020
Fort Pierce Utilities Authorit
PO Box 3191
Fort Pierce, FL 34948
Utilities for FP DEC Office
Monetary
$100.00
6
2/3/2020
TC Starr LLC
910 N 25th Street
Unit B
Fort Pierce, FL 34950
Rent for FP DEC Office
Monetary
$450.00
7
2/20/2020
White City Improvement Club
1006 W Midway Road
Fort Pierce, FL 34982
Rent for DEC Meeting
Monetary
$50.00
8
2/20/2020
White City Improvement Club
1006 W Midway Road
Fort Pierce, FL 34982
Rent for DEC Campaigning
Monetary
$200.00
9
3/3/2020
TC Starr LLC
910 N 25th Street
Unit B
Fort Pierce, FL 34950
Rent for FP DEC Office
Monetary
$450.00
10
3/16/2020
Comcast
PO Box 530098
Atlanta, GA 30353-0098
Phone/Internet @FP DEC Office
Monetary
$175.00
Total Expenditures
$3,235.26

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