Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/13/2019
Sheritta Johnson
4888 Kings Hwy
Fort Pierce, FL 34951
Individual
Dues
$24.31
2
6/13/2019
May Lee
9505 Crooked Stick Ln
Port Saint Lucie, FL 34986
Individual
Dues
$50.00
3
6/14/2019
Shelia Jeffers
1968 SW Newport Isle Blvd
Port Saint Lucie, FL 34953
Individual
Dues
$23.97
Total Contributions
$98.28

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
6/4/2019
Squarespace,Inc
225 Varick St.
12th Floor
New York, NY 10014
website maintenance debit cd # 1065 (FL)
Monetary
$16.00
Total Expenditures
$16.00

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