Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/2/2020
Teresa Toulon
920 SE Belfast Ave
PSL, FL 34983
Individual
Dues
$25.00
2
2/10/2020
James Tredwell
199 SE Juper
PSL, FL 34983
Individual
Dues
$25.00
3
2/13/2020
Jerry Buechler
1719 SW Leafy Rd
PSL, FL 34953
Individual
Cash
$80.00
4
2/13/2020
John B Culverhouse Sr.
505 Beach Court
FP, FL 34950
Individual
Dues
$50.00
5
2/13/2020
John B Culverhouse Sr
505 Beach Court
FP, FL 34950
Individual
Check
$50.00
6
2/13/2020
Lois Cooke
355 S Ocean Dr. Apt 402
FP, FL 34949
Individual
Dues
$25.00
7
2/13/2020
Krista Storey
2336 SE Ocean Blvd #184
Stuart, FL 34996
Individual
Dues
$25.00
8
2/13/2020
(John) Steven Tierney
3707 Promenade Way
Fort pierce, FL 34982
Individual
Dues
$25.00
9
2/13/2020
Jake Sanders
301 NW Hogan St.
PSL, FL 34983
Individual
Dues
$25.00
10
2/29/2020
Vito Roman
1507 Metropolitan Ave
12A
Bronx, NY 10462
Individual
Lawyer
Cash
$100.00
11
2/25/2020
Michelle Peterson
772 NW Avens St
PSL, FL 34983
Individual
AdministrativeAssistant
Cash
$149.00
12
2/25/2020
Ann Rogak
336 NW Millpond Ln
PSL, FL 34986
Individual
Cash
$14.00
13
2/25/2020
Phyllis Roy
336 NW Millpond Ln
PSL, FL 34986
Individual
Cash
$20.00
Total Contributions
$613.00

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
2/7/2020
Shadow, Inc
1342 Florida Ave
Washington D.C, DC 20009
texting
program
Monetary
$25.00
2
2/5/2020
Squarespace, Inc
225 Varick St
12th Floor
NYC, NY 10014
website maintenance
Monetary
$16.00
3
2/5/2020
Act Blue
PO Box 441146
Sommerville, MA 02144
ActBlue distrbution fee
Monetary
$6.97
4
2/11/2020
Act Blue Vantive Ecommerce fund
8500 Governor's Hill Dr.
Cincnatti, OH 45249
distribution
fees
Monetary
$17.54
5
2/13/2020
Unity of PSL
8645- US 1
PSL, FL 34952
rent
Monetary
$30.00
6
2/25/2020
Carol Anderson
PO Box 880036
PSL, FL 34988
reimbursement for postage stamps
Monetary
$105.00
Total Expenditures
$200.51

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