Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/14/2019
Carol Anderson
PO Box 880036
PSL, FL 34988
Individual
Cash
$5.00
2
12/14/2019
Virginia Chirelli
702 SW lake Charles Cir
PSL, FL 34986
Individual
Cash
$5.00
3
12/14/2019
Ann Johnson
2310 SE Maniton terr
PSL, FL 34952
Individual
Cash
$10.00
4
12/14/2019
Diane Haegelin
2826 Stoneway Ln. Unit D
Fort Pierce, FL 34982
Individual
Cash
$5.00
5
12/14/2019
Janis Gibson
31 Lake Vista trail
PSL, FL 34952
Individual
Cash
$5.00
6
12/14/2019
Jerry Buechler
1719 SW Leafy Rd
PSL, Fl 34953
Individual
Cash
$5.00
7
12/14/2019
Chrisi Thanos
133 Magnolia Lakes Blvd.
PSL, FL 34986
Individual
Cash
$5.00
8
12/14/2019
Joann Saridakis
620 N Fayette St
Apt 537
Alexandria, VA 22314
Individual
Cash
$5.00
9
12/14/2019
Kiersten Johnson
147 NW Willow Grove Ave
PSL, FL 34986
Individual
Cash
$5.00
10
12/14/2019
Teresa Toulon
920 SE Belfast Ave
PSL, FL 34952
Individual
Cash
$5.00
11
12/14/2019
Lisa Tredwell
199 SE Juper
PSL, FL 34983
Individual
Cash
$10.00
12
12/16/2019
Carl Hensley
117 NE Surfside Ave.
PSL, Fl 34983
Individual
Dues
$50.00
13
12/14/2019
Kathryn Hensley
117 NE Surfside Ave.
PSL, FL 34983
Individual
Cash
$50.00
14
12/16/2019
Debby Bowersock
2202 SE Walton Lakes Dr.
PSL, FL 34952
Individual
Dues
$25.00
15
12/16/2019
Virginia Chirelli
702 SW Lake Charles Cir
PSL, Fl 34986
Individual
Dues
$25.00
16
12/12/2019
Stacey Johnson
8405 S. Indian River Dr.
Ft. Pierce, FL 34982
Individual
Dues
$25.00
17
12/12/2019
Ellis Bromberg
245 NW Bentley Circle,
Port St Lucie,, FL 34986
Individual
Dues
$25.00
18
12/12/2019
Gayle Pike
504 SW Sanctuary Dr.
PSL, FL 34986
Individual
Dues
$25.00
19
12/12/2019
Ann Rogak
336 NW Millpond Ln,
PSL, FL 34986
Individual
Dues
$25.00
20
12/12/2019
Janis Gibson
31 Lake Vista Trl Apt 107,
PSL, FL 34952
Individual
Dues
$25.00
21
12/16/2019
Fallon Lofley
1361 SW Bellevue Ave.
PSL, FL 34953
Individual
Dues
$25.00
Total Contributions
$365.00

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
12/4/2019
Squarespace, Inc
225 Varick St 12th Floor
NYC, NY 10014
website maintenance
Monetary
$16.00
2
12/12/2019
Unity of PSL
8645- US 1
PSL, FL 34952
rent
Monetary
$30.00
3
12/12/2019
Cool Beans
1115 Delaware St
Ft. Pierce, FL 34988
venue rental fee
Monetary
$100.00
4
12/10/2019
ActBlue
PO Box 441146
Sommerville, MA 02144
CORPORATE ACH 27500570182343 VANTIV ECOMMERCE FUNDS DISB
Monetary
$6.35
5
12/4/2019
Act Blue
PO Box 441146
Sommerville, MA 02144
CORPORATE ACH ACTBLUEDONATE 6175177600
Monetary
$1.59
6
12/14/2019
MLK Jr. Commemorative Committe
PO Box 3671
Fort Pierce, FL 34954
Parade Entry Fee
Petty Cash Withdrawn
$25.00
7
12/18/2019
Democratic Executive Committee
po box 12306
Ft. Pierce, FL 34979
DEC membership fee
Monetary
$50.00
Total Expenditures
$228.94

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