Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/16/2020
Robert Lee
5811 Raintree Trail
Ft Pierce, FL 34982
Individual
Retired
Cash
Delete
$-35.00
2
8/16/2020
Robert Lee
5811 Raintree Trail
Ft Pierce, FL 34982
Individual
Retired
Cash
Add
$0.00
3
8/26/2020
Brian Moore
8523 Gallberry Circle
Port St Lucie, FL 34952
Individual
Driver
Cash
Delete
$-5.00
4
8/26/2020
Brian Moore
8523 Gallberry Circle
Port St Lucie, FL 34952
Individual
Driver
Cash
Add
$0.00
5
8/31/2020
Aldo Vaszque Jr
837 SW Woodcreek Dr
Palm City, FL 34990
Individual
Sales
Check
Delete
$-30.00
6
8/31/2020
Aldo Vaszque Jr
837 SW Woodcreek Dr
Palm City, FL 34990
Individual
Sales
Check
Add
$0.00
7
8/31/2020
Anna Kulik
1450 Bennett Rd
Ft Pierce, FL 34947
Individual
Warehouse
Check
Delete
$-30.00
8
8/31/2020
Anna Kulik
1450 Bennett Rd
Ft Pierce, FL 34947
Individual
Warehouse
Check
Add
$0.00
9
9/4/2020
Richard Maureen
260 NW Bentley Cir
Port St Lucie, FL 34986
Individual
Retired
Check
Delete
$-2.00
10
9/4/2020
Richard Maureen
260 NW Bentley Cir
Port St Lucie, FL 34986
Individual
Retired
Check
Add
$45.00
11
9/11/2020
Marie Eser
4316 SE Sweetwood Way
Stuart, FL 34997
Individual
Retired
Cash
Delete
$-2.00
12
9/11/2020
Marie Eser
4316 SE Sweetwood Way
Stuart, FL 34997
Individual
Retired
Cash
Add
$5.00
13
9/21/2020
Carided Saunters
2267 SW Lawrence St
PSL, FL 34953
Individual
Cash
Add
$10.00
14
9/17/2020
Al Giuffrida
1231 SE Mendavia Ave
PSL, FL 34952
Individual
Retired
Cash
Add
$5.00
15
9/30/2020
Jeffrey McDonald
6306 Margaret Way
Ft Pierce, FL 34951
Individual
Retired
Check
Delete
$-20.00
16
9/30/2020
Jeffrey McDonald
6306 Margaret Way
Ft Pierce, FL 34951
Individual
Retired
Check
Add
$30.00
Total Contributions
$-29.00

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
9/29/2020
Auto Owners Insurance
PO Box 12479
Cincinnati, OH 45274-0312
Insurance
Monetary
Add
$39.42
Total Expenditures
$39.42

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