Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/3/2017
PRE-OWNED HOMES LLC
21 VILLA DEL NORTE
FORT PIERCE, FL 34951
Business
REALESTATE
Check
$75.00
2
7/3/2017
LARRY JENNINGS
368 NE CAMELOT DRIVE
PSL, FL 34983
Individual
SALES
Check
$75.00
3
7/3/2017
KEN GRUNTKOWSKI
PO BOX 9046
PSL, FL 34985
Individual
FINANCIALADVISOR
Check
$300.00
4
7/3/2017
ANTHONY BORROW
604 SAN ORTIZ CIRCLE
FORT PIERCE, FL 34947
Individual
SMALLBUSINESSOWNER
Check
$750.00
5
7/3/2017
ERIN GRALL CAMPAIGN ACCOUNT
PO BOX 690218
VERO BEACH, fl 32969
Political Comm.
(Federal or State)
StateRepresentative
Check
$300.00
6
7/3/2017
KIM DABE
913 SW GRAND RESERVE BLVD,
PSL, FL 34986
Individual
RETIRED
Check
$300.00
7
7/3/2017
ROBERT BLUESTONE
2218 SE MONTROSE LANE
PSL, FL 34952
Individual
RETIRED
Check
$75.00
8
7/3/2017
KIM POLAKOW
2808 SW TATE AVE
PSL, FL 34984
Individual
NURSE
Check
$75.00
9
7/3/2017
JOHN WELSH
6835 S US HWY 1
PSL, FL 34952
Individual
RETIRED
Check
$125.00
10
7/3/2017
RICHARD BERNARD
PO BOX 880066
PSL, FL 34988
Individual
CPA
Check
$150.00
11
7/3/2017
MICHAEL BERNARD
244 SW DALTON CIRCLE
PSL, FL 34953
Individual
BUSINESSCONSULTANT
Check
$300.00
12
7/3/2017
AYCOCK FUNERAL HOME
1504 SE FLORESTA DRIVE
PSL, FL 34983
Business
FUNERALHOMES
Check
$150.00
13
7/3/2017
DEBRA MUCKLOW
1891 SE AIRES LANE
PSL, FL 34984
Individual
RETIRED
Check
$150.00
14
7/3/2017
ST LUCIE DRAFT HOUSE & SPORTS
6630 S US HWY 1
PSL, FL 34952
Business
RESTAURANT
Check
$200.00
15
7/3/2017
PRESTIGE BENEFITS OF FLORIDA
559 NE CANOE PARK CIRCLE
PSL, FL 34983
Business
INSURANCEAGENCY
Check
$95.00
16
7/6/2017
STANLEY JANUSINSKI
5952 NW FAVIAN AVE
PSL, FL 34986
Individual
RETIRED
Check
$150.00
17
7/6/2017
MARY CULLY
6200 SPRING LAKE TERRACE
FORT PIERCE, FL 34951
Individual
RETIRED
Check
$125.00
18
7/6/2017
MICHAEL METT
4166 GATOR TRACE VILLA CIRCLE
FORT PIERCE, FL 34982
Individual
RETIRED
Check
$75.00
19
7/6/2017
LIPSTICK REPUBLICANS
6835 S US HWY 1
PSL, FL 34952
Political Comm.
(Federal or State)
POLITICALORGANIZATION
Check
$230.00
20
7/6/2017
LARRY ADAMS
9961 SW PAPAYA TREE COURT
PSL, FL 34987
Individual
RETIRED
Check
$125.00
21
7/6/2017
JOHN DIMOLA
731 SW ARKANSAS TERRACE
PSL, FL 34953
Individual
WAREHOUSEWORKER
Check
$125.00
22
7/6/2017
M E GLENNON & ASSOCIATES
1344 SW BAYSHORE BLVD
PSL, FL 34983
Business
INSURANCEAGENCY
Check
$565.00
23
7/6/2017
DEBARTOLO STUCCO & DRYWALL
6099 NORTH US HWY 1
FORT PIERCE, FL 34946
Business
DRYWALLBUSINESS
Check
$250.00
24
7/18/2017
SOUTHERN EAGLE DISTRIBUTOR
5300 GLADES CUTOFF ROAD
FT PIERCE, fl 34981
Business
BEERDISTRIBUTOR
Check
$1,250.00
25
7/18/2017
DIBARTOLOMEO, McBEE,HARTLEY &
2222 COLONIAL ROAD
SUITE 200
FT PIERCE, FL 34950
Business
ACCOUNTANTS
Check
$300.00
26
7/18/2017
ST LUCIE SHOOTING CENTER
490 NW CONCOURSE PLACE
PSL, FL 34986
Business
GUN RANGE
Check
$130.00
27
7/18/2017
JUDY CULPEPPER
7921 PLANTATION LAKES DRIVE
PSL, FL 34986
Individual
BUSINESSOWNER
Check
$75.00
28
7/18/2017
WATCHDOG PAC
2640-A MITCHAM DRIVE
TALLAHASSEE, FL 32309
Political Comm.
(Federal or State)
POLITICALGROUP
Check
$750.00
29
7/18/2017
MARK GODWIN
2814 SE TATE AVE
PSL, FL 34984
Individual
ATTORNEY
Check
$250.00
30
7/18/2017
JOHN OLIVER
812 LIGHTHOUSE DRIVE
NORTH PALM BEACH, FL 33408
Individual
HOSPITALWORKER
Check
$75.00
31
7/18/2017
CATHERINE BOOTH
283 SE COURANCES DRIVE
PSL, FL 34984
Individual
UTILITYMANAGER
Check
$75.00
32
7/18/2017
TOWNSEND-KING CATHY
474 PENINSULA DRIVE
FT PIERCE, FL 34946
Individual
COUNTYCOMMISSIONER
Check
$75.00
33
7/18/2017
JAMES COX
4679 S 25TH STREET
FORT PIERCE, FL 34981
Individual
RETIRED
Check
$150.00
34
7/18/2017
DIMMIT STANDLEY
10820 SW 52 DRIVE
MIAMI, FL 33165
Individual
RETIRED
Check
$75.00
35
7/18/2017
GAYLE HARRELL
1885 NW EAGLE POINT
STUART, FL 34994
Individual
STATEREPRESENTATIVE
Check
$300.00
36
7/18/2017
RON BEIER
6835 S US HWY 1
PSL, FL 34952
Individual
RETIRED
Check
$250.00
37
7/18/2017
ALWAYS BE COOL FLORIDA
101 MEADE CIRCLE
PSL, FL 34953
Business
HVAC
Check
$150.00
38
7/18/2017
SUSAN SUROFF
10380 SW VILLAGE CENTER DRIVE
PSL, FL 34987
Individual
RETIRED
Check
$100.00
39
7/18/2017
JOHN CARVELLI
183 NW WILLOW GROVE AVE
PSL, FL 34986
Individual
PSL CITYCOUNCILMAN
Check
$300.00
40
7/3/2017
STARLA BROWN
5660 W ATLANTIC AVE
DELRAY BEACH, FL 33484
Individual
GRASSROOTSDIRECTOR
Check
$75.00
41
7/4/2017
KAREN SWEENEY
802 MARSH HARBOR BAY
PSL, FL 34986
Individual
FL HOUSEOF REPS
Check
$125.00
42
7/4/2017
MARIA PELECANOS
3175 SW ESPERANTO STREET
PSL, FL 34953
Individual
RETIRED
Check
$125.00
43
7/5/2017
CHRIST FAMILY INC
4300 OKEECHOBEE ROAD
FORT PIERCE, FL 34947
Business
MINISTER
Check
$750.00
44
7/5/2017
MARTHA HORNSBY
4706 SUNRISE BLVD.
FORT PIERCE, FL 34982
Individual
RETIRED
Check
$150.00
45
7/5/2017
FRANS CHRISTENSEN
1907 SW BURLINGTON STREET
PSL, FL 34984
Individual
PROJECTMANAGER
Check
$150.00
46
7/6/2017
MARY STEFANOWSKI
9077 S FEDERAL HWY
PSL, FL 34952
Individual
PRACTICEMANAGER
Check
$200.00
47
7/6/2017
DOUG SMITH
3283 NE SKYLINE DRIVE
JENSEN BEACH, FL 34957
Individual
MARTINCOUNTYBOCC
Check
$150.00
48
7/6/2017
RICHARD DEL TORO
***Protected Voter***
Individual
ASSISTPOLICECHIEF
Check
$150.00
49
7/6/2017
EAST COAST ELECTRIC
2620 LUCY LANE
FORT PIERCE, FL 34981
Business
ELECTRICALCONTRACTOR
Check
$150.00
50
7/7/2017
TOBY OVERDORF
10250 SW VILLAGE PARKWAY
PSL, FL 34957
Individual
CONSULTANT
Check
$250.00
51
7/7/2017
WILMA MINNER
508 SW CRAWFISH DRIVE
PSL, FL 34953
Individual
RETIRED
Check
$75.00
52
7/7/2017
EVAN POWER
1106 WAVERLY ROAD
TALLAHASSEE, FL 32312
Individual
CONSULTANT
Check
$300.00
53
7/8/2017
JAMES CAMPO
3601 SE OCEAN BLVD.
SEWELLS POINT, FL 34996
Individual
MAYORSEWELL'SPOINT
Check
$150.00
54
7/8/2017
LEONARD VILLAFRANCO
10850 S FEDERAL HWY
PSL, FL 34952
Individual
LAWYER
Check
$230.00
55
7/11/2017
JAMES MONDS
***Protected Voter***
Individual
CHIEF EXECOFFICER
Check
$250.00
56
8/4/2017
MARY ANN RUSSELL
555 SANCTUARY DRIVE
PSL, FL 34986
Individual
PARALEGAL
Check
$75.00
57
8/31/2017
TREASURE COAST LEXUS
5121 S US HWY 1
FORT PIERCE, FL 34982
Business
AUTODEALER
Check
$150.00
Total Contributions
$12,575.00

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
7/2/2017
WYNNE BLDG CORP
8000 S US HWY 1
PSL, FL 34952
RENT
Monetary
$672.28
2
7/2/2017
TCBA - TREASURE COAST BUILDERS
6560 S US HWY 1
PSL, FL 34952
LEASE AGREEMENT
Monetary
$50.00
3
7/10/2017
ANTHONY BONNA
1771 W ROYAL TERN LANE
FORT PIERCE, FL 34982
FREEDOM FEST BOOTH
Reimbursements
$90.65
4
7/12/2017
COMCAST CABLE
141 NW 16 STREET
POMPANO BEACH, FL 33060
CABLE & INTERNET
Monetary
$237.49
5
7/14/2017
PGA GOLF CLUB
951 SW COUNTRY CLUB DRIVE
PSL, FL 34986
FOOD & FACILITIES
Monetary
$7,104.10
6
7/14/2017
CITY OF PSL POLICE DEPT
121 SW PSL BLVD
BLDG C
PSL, FL 34984
SECURITY
Monetary
$128.00
7
7/17/2017
CITY OF PSL POLICE DEPT
121 SW PSL BLVD
BLDG C
PSL, FL 34984
SECURITY
Monetary
$40.00
8
7/18/2017
BOB DOBENS PHOTOGRAPHY
1851 SW PALM CITY ROAD
UNIT E 101
STUART, FL 34994
PHOTOGRAPHY
Monetary
$521.00
9
7/18/2017
FPL
GENERAL MAIL FACILITY
MIAMI, FL 33188
UTILITIES
Monetary
$108.16
10
7/28/2017
AUTO-OWNERS INS.
PO BOX 740312
CINCINNATI, OH 45274
GENERAL LIABILITY INS
Monetary
$37.31
11
7/14/2017
POLICE EXPLORERS CLUB 411
121 SW PSL BLVD
BLDG C
PSL, FL 34984
HONOR
GUARD
Monetary
$50.00
12
8/7/2017
ANTHONY BONNA
1771 W ROYAL TERN LANE
FORT PIERCE, FL 34982
GUN SHOW
BOOTH
Reimbursements
$40.00
13
8/8/2017
JUNE LAMSON
595 NE CANOE PARK CIRCLE
PSL, FL 34983
LINCOLN
DAY
DECORATIONS
Reimbursements
$234.75
14
8/14/2017
COMCAST CABLE
PO BOX 105184
ATLANTA, GA 30348
CABLE & INTERNET
Monetary
$237.49
15
8/17/2017
WYNNE BLDG CORP
8000 S US HWY 1
PSL, FL 34952
RENT
Monetary
$672.28
16
8/20/2017
AUTO-OWNERS INS.
POP BOX 740312
CINCINNATI, OH 45274
GENERAL LIABILITY
Monetary
$37.32
17
8/22/2017
FPL
GENERAL MAIL FACILITY
MIAMI, FL 33188
UTILITIES
Monetary
$86.60
18
9/6/2017
WYNNE BLDG CORP
8000 S US HWY 1
PSL, FL 34952
RENT
Monetary
$672.28
19
9/21/2017
FPL
GENERAL MAILFACILITY
MIAMI, FL 33188
UTILITIES
Monetary
$96.18
20
9/22/2017
GENESIS PLUMBING SERVICES
1532 SE VILLAGE GREEN DRIVE
PSL, FL 34952
PLUMBING
SERVICES
Monetary
$49.00
21
9/25/2017
AUTO-OWNERS INS
PO BOX 740312
CINCINNATI, OH 45274
GENERAL LIABILITY INS
Monetary
$37.32
22
9/12/2017
COMCAST CABLE
PO BOX 105184
ATLANTA, GA 30348
CABLE & INTERNET
Monetary
$237.53
Total Expenditures
$11,439.74

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