Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/13/2019
Jason Kostandinu
781 SE Delores
Port St. Lucie, FL 34983
Individual
Cash
$25.00
2
3/13/2019
Jeanette Sosa
2626 SE Carthage Rd.
Port St. Lucie, FL 34952
Individual
Cash
$25.00
3
3/13/2019
Jose Sosa
2626 SE Carthage Rd.
Port St. Lucie, FL 34952
Individual
Cash
$25.00
4
3/13/2019
Zaida Concepcion
9922 SW Glenbrook Dr.
Port St.Lucie, FL 34987
Individual
Check
$20.00
5
3/13/2019
Barbara J. Hatfield
2174 SE Rich St.
Port St. Lucie, FL 34984
Individual
Check
$25.00
6
3/13/2019
Carl Hensley
117 NE Surfside Ave.
Port St Lucie, FL 34983
Individual
Check
$50.00
7
3/14/2019
Carol A. Hilson
3003 SE Galt Circle
Port St. Lucie, FL 34984
Individual
Check
$25.00
8
3/13/2019
Rudolph V. Howard
479 SW Homeland Rd.
Port St. Lucie, FL 34953
Individual
Check
$25.00
9
3/13/2019
Stacy Johnson
8405 S. Indian River Dr.
Ft. Pierce, FL 34982
Individual
Check
$25.00
10
3/13/2019
Bonnilu Lair
43 Beechwood Ave.
Manhasset, NY 11030
Individual
Check
$25.00
11
3/13/2019
Armand J. Matherne
782 SE Majestic Terrace
Port St. Lucie, FL 34983
Individual
Check
$25.00
12
3/13/2019
Nicolette L. Owens
5131 Portfolio Landings Blvd.#204
Ft. Pierce, FL 34947
Individual
Check
$25.00
13
3/13/2019
Jodi Smart
2507 SW Deckard St.
Port St. Lucie, FL 34953
Individual
Check
$25.00
14
3/13/2019
James Tredwell
199 SE Juper Ave.
Port St. Lucie, FL 34983
Individual
Check
$25.00
Total Contributions
$370.00

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
3/20/2019
PNC Bank
7520 South US Hwy 1
Port St. Lucie, FL 34952
Counter Checks Fee
Monetary
$9.00
2
3/20/2019
Riverwalk Ctr. City of Ft. Pierce
600 N. Indian River Dr.
Ft. Pierce, FL 34950
Deposit Rental Garden Ctr.
Monetary
$150.00
3
3/26/2019
Teresa Toulon
920 SE Belfast
Port St. Lucie, FL 34983
Reimburse for ink & stamp supplies
Monetary
$56.41
Total Expenditures
$215.41

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