Committee: Democratic Club of St. Lucie County

Office: Political Committees

Report Date: M9 (9/1/2019 - 9/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/23/2019	Contributor Kathryn Hensley 117 NE Surfside Ave Port St. Lucie, FL 34983	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 9/20/2019	Contributor Fallon Lofley 1361 SW BELLEVUE AVE Port Saint Lucie, FL 34953	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 3	Date 9/19/2019	Contributor Janet Pickens-Meyers 401 NW Lincoln Ave Port St Lucie, FL 34983	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 4	Date 9/24/2019	Contributor KAREN LINDELOF 8735 S. Kenneth Ave Hometown, IL 60456	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/5/2019	Contributor Carol Anderson 11439 Pembroke Port Saint Lucie, FL 34987	Entity Individual	Occupation	In-Kind Description Postage stamps	Amend	Amount $35.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/12/2019	Vendor Unity of PSL 8645- US 1 Port Saint Lucie, FL 34952	Purpose rent	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 2	Date 9/5/2019	Vendor Squarespace, Inc 225 Varick St 12th Floor NYC, NY 10014	Purpose website maintenance	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 3	Date 9/23/2019	Vendor Paypal.com 2211 North First St San Jose, CA 95131	Purpose paypal transaction fee: 1.03 Transaction ID:6G688965XV602271H paypal transaction fee: 1.03 Transaction ID:8T23861600109084R	Expenditure Type Monetary	Amend	Amount $2.06
Seq# 4	Date 9/23/2019	Vendor Paypal.com 2211 North First St San Jose, CA 95131	Purpose paypal transaction fee: -$1.03 Transaction ID:1JB823224D3241349	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 5	Date 9/20/2019	Vendor Paypal.com 2211 North First St San Jose, CA 95131	Purpose paypal transaction fee: Transaction ID:95Y94766XN498131H	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 6	Date 9/18/2019	Vendor Vistaprint Netherlands BV Hudsonweg 8 Venlo, Th 5928LW	Purpose printing of business cards and post cards	Expenditure Type Monetary	Amend	Amount $77.55
Seq# 7	Date 9/24/2019	Vendor Paypal.com 2211 North First St San Jose, CA 95131	Purpose transaction fee: Transaction ID: 43V49315BM462033P	Expenditure Type Monetary	Amend	Amount $1.75

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