Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/11/2017
JUDY GLASS
803 SW MARSH HARBOR BAY
PSL, FL 34986
Individual
RETIRED
Check
$75.00
2
4/11/2017
TERI PINNEY
1263 SW CEDAR COVE
PSL, FL 34986
Individual
EDUCATIONCONSULTANT
Check
$250.00
3
4/11/2017
MARISOL GUNTKOWSKI
163 SW PSL BLVD.
PSL, FL 34984
Individual
PHOTOGRAPHER
Check
$250.00
4
4/17/2017
P5 GROUP, LLC - KEN PRUITT
10750 HEIL ROAD
FORT PIERCE, FL 34945
Individual
BUSINESSCONSULTANT
Check
$300.00
5
4/17/2017
MICHAEL BROWN
3117 S INDIAN RIVER DR
FORT PIERCE, FL 34982
Individual
BANKER
Check
$300.00
6
4/17/2017
ROXEANNA BOYETTE
912 SAVANNAS POINT DR
APT A
FP, FL 34962
Individual
RETIRED
Check
$75.00
7
4/17/2017
J SCOTT BROWN
272 SE KASPER DR
PSL, FL 34983
Individual
RETIRED
Check
$150.00
8
4/17/2017
KATHLEEN BROSTEK
1722 N DOVE TAIL DR
FP, FL 34982
Individual
RETIRED
Check
$75.00
9
4/17/2017
ST LUCIE REPUBLICAN CLUB
6835 S US HWY 1
PSL, FL 34952
Other
SOCIALCLUB
Check
$400.00
10
4/25/2017
ANTHONY BONNA
1771 W ROYAL TERN LANE
FORT PIERCE, FL 34982
Individual
MARKETINGCONSULTANT
Check
$300.00
11
5/17/2017
KEN NAIL
322 SW EASTPORT CIRCLE
PSL, FL 34953
Individual
PROCESSSERVER
Check
$200.00
12
5/17/2017
KEN NAIL
322 SW EASTPORT CIRCLE
PSL, FL 34953
Individual
PROCESSSERVER
Check
$30.00
13
5/22/2017
ROBERT POLAKOW
2808 SE TATE AVENUE
PSL, FL 34984
Individual
RETIRED
Check
$300.00
14
5/22/2017
SCHOOL DEVELOPMENT GROUP, INC.
PO BOX 881237
PSL, FL 34988
Business
EDUCATIONCONSULTANTS
Check
$1,550.00
15
5/22/2017
CHERYL BRYAN
10321
SW WEST PARK AVE.
PSL, FL 34987
Individual
AMWAYBUSINESSOWNER
Check
$150.00
16
5/22/2017
JUDY GLASS
803 MARSH HARBOUR BAY
PSL, FL 34986
Individual
RETIRED
Check
$75.00
17
5/22/2017
PETER BULLOCK
3120 N HIGHWAY A1A
FORT PIERCE, FL 34949
Individual
RETIRED
Check
$150.00
18
5/22/2017
KEN NAIL
322 EASTPORT CIRCLE
PSL, FL 34953
Individual
PROCESSSERVER
Check
$150.00
19
5/22/2017
MICHAEL LINN
1171 NW LOMBARDY DRIVE
PSL, FL 34986
Individual
ATTORNEY
Check
$225.00
20
6/13/2017
TREASURE COAST ALLIANCE
5730 CORPORATE WAY
SUITE 214
WEST PALM BEACH, FL 33407
Political Comm.
(Federal or State)
POLITICALCOMMITTEE
Check
$1,250.00
21
6/13/2017
DENISE GRIMSLEY CAMPAIGN
2640-A MITCHARN DRIVE
TALLAHASSEE, FL 32308
Political Comm.
(Federal or State)
FLA. STATESENATOR
Check
$425.00
22
6/13/2017
LEIGH LAMSON
595 NE CANOE PARK CIRCLE
PSL, FL 34983
Individual
RETIRED
Check
$300.00
23
6/20/2017
JAMES TAYLOR
1801 SW MILLIKIN AVENUE
PSL, FL 34987
Individual
OPERATIONSMANAGER
Check
$450.00
24
6/20/2017
JUDY GLASS
803 SW MARSH HARBOUR BAY
PSL, FL 34968
Individual
RETIRED
Check
$100.00
25
6/20/2017
FRIENDS OF MARK FOLEY
1316 LAKE VICTORIA DRIVE
LAKE WORTH, FL 33461
Committee
POLITICALGROUP
Check
$1,750.00
26
6/27/2017
MARY ANN RUSSELL
555 SW SANCTUARY DRIVE
PSL, FL 34986
Individual
PARALEGAL
Check
$300.00
27
6/27/2017
ANTHONY BONNA
1728 W ROYAL TERN LANE
FP, FL 34982
Individual
MARKETINGCONSULTANT
Check
$300.00
Total Contributions
$9,880.00

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
4/12/2017
COMCAST CABLE
PO BOX 105184
ATLANTA, GA 30348
TELEPHONE, INTERNET & CABLE
Monetary
$237.36
2
4/18/2017
FPL
GENERAL MAIL FACILITY
MIAMI, FL 33188
UTILITIES
Monetary
$51.39
3
4/12/2017
WYNNE BLDG CORP.
8000 S. US Hwy 1
PORT ST LUCIE, FL 34952
RENT
Monetary
$672.28
4
4/13/2017
SOE-SUPERVISOR OF ELECTION
4132 OKEECHOBEE ROAD
FORT PIERCE, FL 34947
LAST FEE
Monetary
$623.54
5
4/17/2017
LEIGH LAMSON
2091 SE Erwin Road
PORT ST LUCIE, FL 34952
OFFICE
SUPPLIES
Reimbursements
$70.00
6
4/17/2017
REPUBLICAN CLUB OF SLC
6835 US HWY 1
PORT ST. LUCIE, FL 3952
MICROSOFT OFFICE SOFTWARE
Reimbursements
$99.99
7
4/26/2017
LEIGH LAMSON
2091 SE Erwin Road
PORT ST LUCIE, FL 4952
OFFICE SUPPLIES
Reimbursements
$52.50
8
5/4/2017
AUTO-OWNER INSURNACE
PO BOX 740312
CINCINNATI, OH 45274
INSURANCE
Monetary
$74.62
9
5/11/2017
WYNNE BLDG CORP
8000 S US HWY 1
PORT ST LUCIE, FL 34952
RENT
Monetary
$672.28
10
5/11/2017
LEIGH LAMSON
2091 SE Erwin Road
PSL, FL 34952
PAINT, ROLLERS, BRUSHES
Reimbursements
$160.66
11
5/12/2017
COMCAST CABLE
PO BOX 105184
ATLANTA, GA 30348
PHONE, INTERNET, CABLE
Monetary
$237.48
12
5/16/2017
TC BUILDERS ASSOC.
6560 US HWY 1
PSL, FL 34952
LEASE AGREEMENT
Monetary
$100.00
13
5/17/2017
FPL
GENERAL MAIL FACILITY
MIAMI, FL 33188
UTILITIES
Monetary
$106.48
14
5/17/2017
SEACOAST BANK
1901 US HWY 1
FORT PIERCE, FL 34950
BANK SUPPLIES
Monetary
$23.20
15
6/2/2017
WYNNE BLDG CORP
8000 S US HWY 1
PSL, FL 34952
RENT
Monetary
$672.28
16
6/12/2017
COMCAST CABLE
PO BOX 105184
ATLANTA, GA 30348
PHONE, INTERNET, CABLE
Monetary
$311.98
17
6/20/2017
FPL
GENERAL MAIL FACILITY
MIAMI, FL 33188
UTILITIES
Monetary
$94.38
18
6/20/2017
AUTO-OWNERS INSURANCE
PO BOX 740312
CINCINNATI, OH 45274
INSURANCE
Monetary
$37.31
19
6/30/2017
RAISE THE MONEY
PO BOX 26466
LITTLE ROCK, AR 72221
MERCHANT FEES
Monetary
$57.27
Total Expenditures
$4,355.00

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