Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/5/2021
Carol Anderson
PO Box 880036
PSL, FL 34988
Individual
Dues
$25.00
2
1/5/2021
Donna Regenstreif
10410 S Ocean Dr
Apt 1106
Jensen Beach, FL 34957
Individual
Dues
$50.00
3
1/22/2021
Gail S Cost
11031 SW Dunhill Ct
PSL, FL 34987
Individual
Dues
$25.00
4
1/9/2021
Mary I McBee
293 NE Sagamore Ter
PSL, FL 34983
Individual
Dues
$50.00
5
1/8/2021
Jerry I Bechler
1719 Sw Leafy Rd
PSL, FL 34953
Individual
Dues
$25.00
6
1/17/2021
David Stover
386 SE Thornhill Drive
PSL, FL 34983
Individual
Dues
$25.00
7
1/22/2021
Sheritta Johnson
5908 Spring Lake Terrace
Fort Pierce, FL 34951
Individual
Dues
$25.00
8
1/20/2021
Michelle Franklin
***Protected Voter***
Individual
Dues
$25.00
9
1/19/2021
Kevin Byrne
256 SE Todd Avenue
PSL, FL 34983
Individual
Dues
$25.00
10
1/15/2021
Jo Anne Gillespie
2950 SE Ocean Blvd. 135-6
Stuart, , FL 34996
Individual
Dues
$25.00
11
1/13/2021
Gerard Krewer
12623 s. Indian
Jensen beach, FL 34957
Individual
Check
$25.00
12
1/23/2021
Robert Villa
1011 Roberts Court
Fredericksburg, , VA 22401
Individual
Check
$6.00
13
1/27/2021
Teresa I Toulon
920 SE Belfast Ave
PSL, FL 34983
Individual
Dues
$25.00
Total Contributions
$356.00

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
1/4/2021
Squarespace, Inc
225 Varick St
12th Floor
NYC, NY 10014
website maintenance
Monetary
$16.00
2
1/6/2021
Vantive Ecommerce FundAct Vantive Ecommerce Funds/Act Bl
8500 Governor’s Hill Dr.
Cincinnati, , OH 45249
transaction fees
Monetary
$16.21
3
1/13/2021
Individual Democratic Executive Committee
PO Box 12306
Fort Pierce, FL 34979
Donation
to
Democratic
Executive
Committee
Monetary
$500.00
4
1/11/2021
Vantiv ecommerceFunds/Act Blue
8500 Governor’s Hill Dr.
Cincinnati, OH 45249
transaction fee
Monetary
$35.97
5
1/11/2021
zoom.us
55 Almaden Blvd
San Jose, CA 95113
virtual meetings
Monetary
$14.99
Total Expenditures
$583.17

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