Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/10/2022
Virginia Chirelli
702 SW Lake Charles. Cir.
Port St. Lucie, FL 34986
Individual
AB212325554
Dues
$25.00
2
1/10/2022
Tobi I Schelin
248 Bimini Drive
Fort Pierce, FL 34949
Individual
Ab212452331
Cash
$25.00
3
1/7/2022
Ann I Johnson
8405 S. Indian River Dr.
Fort Pierce, FL 34982
Individual
AB212158809 Retired
Cash
$25.00
4
1/10/2022
Diane I Goldberg
6470 Volucia Drive
Port St. Lucie, FL 34986
Individual
Notemployed AB212303165
Dues
$25.00
5
1/10/2022
Diane I Goldenberg
6470 Volucia Drive
Port St. Lucie, FL 34986
Individual
NotEmployed AB212303165
Cash
$25.00
6
1/10/2022
Chrystycz Patricia
344 SW. Winnachee Dr.
Stuart, FL 34994
Individual
NotEmployed AB212303610
Dues
$25.00
7
1/10/2022
David Stover
386 SE Thornbill Drive
Port St Lucie, FL 34983
Individual
PepsiCo. AB212307545
Dues
$25.00
8
1/10/2022
Kenneth Thorne
6627 Woods Island Cir,
Apt. 204
Port St Lucie, FL 34952
Individual
H&RBlock AB212612478
Dues
$25.00
9
1/13/2022
George Edwards
13705 S. Indian River Dr.
Jensen Beach, FL 34957
Individual
NotEmployed AB212585134
Dues
$25.00
10
1/13/2022
George I Edwards
13705 S. Indian River Dr.
Jensen Beach, FL 34957
Individual
NotEmployed AB212585134
Cash
$25.00
11
1/21/2022
Janis I Gibson
31 Lake Vista Trail
Unit 107
Port St. Lucie, FL 34952
Individual
NotEmployed AB211018559
Cash
$10.00
12
1/16/2022
Robert Villa
3032 SE Farley Rd.
Port St Lucie, FL 34952
Individual
NotEmployed AB212992767
Dues
$25.00
13
1/13/2022
Jo Anne I Gillespie
10593 SW Waterway Lane
Port St. Lucie, FL 34987
Individual
NotEmployed AB184896803
Cash
$25.00
14
1/13/2022
Corinna Balderramos Robiinson
111789 SW Hawthorne Hill Rd.
Port St Lucie, FL 34987
Individual
KeiserUniv. AB212559132
Dues
$25.00
15
1/22/2022
Ellis I Brombert
245 NW Bentley Cir
Port St. Lucie, FL 34986
Individual
BrombergMedia AB197287982
Cash
$10.00
Total Contributions
$345.00

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
1/5/2022
Square Space
225 Varick St.
12th Floor
New York, NY 10014
Monthly Fee
Monetary
$16.00
2
1/6/2022
Act Blue Fees - Vantive Ecom.
8500 Governor's Hill Dr.
Cincinnati, OH 45249
Monthly Fees
Monetary
$16.11
3
1/10/2022
Zoom
55 Almaden Blvd.
San Jose, CA 95113
Monthly Fee
Monetary
$14.99
4
1/11/2022
Vantive E-commerce Fund Act E-
8500 Governor's Hill Dr.
Cincinnati, OH 45249
Monthly Fees
Monetary
$13.80
5
1/17/2022
Ellis Individual Blomberg
245 NW Bentley Cir
Port St. Lucie, FL 34986
Leadership Conf.
Reimbursements
$157.00
Total Expenditures
$217.90

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