Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2020
Pamela Corbin
1810 SW Leafy Rd
PSL, FL 34953
Individual
Check
$20.00
2
7/2/2020
Joyce Tunick
222 NW Chorale Way
PSL, FL 34986
Individual
Check
$25.00
3
7/2/2020
Linda Loizides
2800 N Hwy A1A
Apt. 1002
Fort Pierce, FL 34949
Individual
Check
$15.00
4
7/2/2020
Vito Roman
1507 Metropolitan Ave 12-A
Bronx, NY 10462
Individual
Cash
$100.00
5
7/6/2020
Democratic Club Of Martin Coun
948 SE Central Pkwy
Stuart, FL 34994
Political Party
DemocraticClub
Check
$1,025.00
Total Contributions
$1,185.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/2/2020
Democratic Club Of Martin Coun
948 SE Central Pkwy
Stuart, FL 34994
Political Party
DemocraticClub
Postage stamps
$3,600.00
Total In-Kind Contributions
$3,600.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/6/2020
Squarespace, Inc
225 Varick St 12th Floor
NYC, NY 10014
website maintenance
Monetary
$16.00
2
7/3/2020
Act Blue
PO Box 441146
Sommerville,, MA 02144
Transaction fee
Monetary
$5.50
3
7/7/2020
Dixie Printing & Letterpress,
504 24th Street Suite 1
West Palm Beach, FL 33407
printed envelopes
Monetary
$245.03
4
7/7/2020
Dixie Printing & Letterpress,
504 24th Street Suite 1
West Palm Beach, FL 33407
Post cards
Monetary
$385.20
5
7/7/2020
Dixie Printing & Letterpress
504 24th Street Suite 1
West Palm Beach, FL 33407
Printed letters
Monetary
$388.57
6
7/9/2020
Vantive Ecommerce Funds/Act Bl
8500 Governor’s Hill Dr.
Cincinatti, OH 45249
transaction fees
Monetary
$50.00
7
7/9/2020
Shadow/BlueLink Shadow/BlueLink
4209 Dandridge Ter c/o Juno
Alexandria, VA 22309
Text Messaging
Monetary
$550.00
8
7/9/2020
Zoom.us
55 Almaden Blvd
San Jose, CA 95113
Virtual meeting platform
Monetary
$14.99
9
7/9/2020
Vantive Ecommerce Funds/Act Vintive
8500 Governor’s Hill Dr.
Cincinatti, OH 45249
Distribution fees
Monetary
$12.99
Total Expenditures
$1,668.28

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