Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/10/2021
Holly Theuns
419 N 2nd /st.
Fort Pierce, FL 34950
Individual
Retired
Dues
$25.00
2
6/10/2021
Stacy Johnson
8405 S. Indian River Dr.
Fort Pierce, FL 34982
Individual
Retired
Dues
$25.00
3
6/14/2021
Beverly Aveni
10655 SW Cam Run
Port St. Lucie, FL 34987
Individual
Retired
Dues
$25.00
4
6/25/2021
Diane Goldenberg
6470 Volucia Drive
Port St. Lucie, FL 34986
Individual
Reetired
Dues
$25.00
5
6/22/2021
Ellis I Blomberg
245 NW Bentley Cir
Port St. Lucie, FL 34986
Individual
Check
$10.00
6
6/13/2021
Jo Anne I Gillespie
10593 SW Waterway Lane
Port St. Lucie, FL 34987
Individual
Check
$25.00
7
6/23/2021
Robert I Villa
1011 Roberts Court
Fredericksburg, VA 22401
Individual
HumanServices
Check
$6.00
Total Contributions
$141.00

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
6/7/2021
Square Space
225 Varick St.
12th Floor
New York, NY 10014
Monthly
Fee
Monetary
$16.00
2
6/9/2021
Zoom
55 Almaden Blvd.
San Jose, CA 95113
Monthly
Fee
Monetary
$14.99
3
6/9/2021
Act Blue Fees - Vantive Ecom.
8500 Governor's Hill Dr.
Cincinnati, OH 45249
Monthly Service Fee
Monetary
$4.16
4
6/16/2021
City of Fort Pierce
100 N US Hwy. 1
Fort Pierce, FL 34950
Deposit for rental of Riverwalk Facility
Monetary
$200.00
Total Expenditures
$235.15

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