Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2022
Michell Franklin
***Protected Voter***
Individual
AB214083142
Dues
$25.00
2
2/7/2022
Devon Dwyer
***Protected Voter***
Individual
AB214381488
Dues
$25.00
3
2/9/2022
Mary McBee
293 NE Sagamerraceore Ter.
Port St. Lucie, FL 34983
Individual
AB214514019
Dues
$25.00
4
2/10/2022
Diane Uslan
3110 Scarlet Tanager Ct.
Port St. Lucid, FL 34952
Individual
AB214584156
Dues
$25.00
5
2/10/2022
Patricia Bucek
18 Kensington Square
Mechanicsburg, PA 17050
Individual
AB214626769
Cash
$25.00
6
2/7/2022
Jeanette I Hartzell
2781 NE North Lookout Blvd.
Port St. Lucie, FL 34984
Individual
check #2742
Cash
$50.00
7
2/11/2022
Daniel I Hersey
4479 S. Indian Drive
Fort Pierce, FL 34982
Individual
AB214686606
Dues
$25.00
8
2/16/2022
Robert I Villa
3032 SE Farley Rd.
Port St Lucie, FL 34952
Individual
AB212792767
Cash
$6.00
9
2/22/2022
Ellis Bromberg
245 NW Bentley Cir
Port St. Lucie, FL 34986
Individual
AB197287982
Cash
$10.00
10
2/25/2022
Janis I Gibson
31 Lake Vista Trail
Unit 107
Port St. Lucie, FL 34952
Individual
AB211018559
Cash
$10.00
11
2/9/2022
Act Blue Fees - Vantive Ecom.
8500 Governor's Hill Dr.
Cincinnati, OH 45249
Business
Act Bluedeposit
Refund
$9.64
Total Contributions
$235.64

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
2/7/2022
Square Space
225 Varick St.
12th Floor
New York, NY 10014
Monthly Fee
Monetary
$16.00
2
2/9/2022
Zoom
55 Almaden Blvd.
San Jose, CA 95113
Monthly Fee
Monetary
$14.99
3
2/3/2022
Act Blue Fees - Vantive Ecom.
8500 Governor's Hill Dr.
Cincinnati, OH 45249
Monthly Fee
Monetary
$5.22
4
2/15/2022
Democratic Executive Comm.
P.O.Box 12306
Fort Pierce, FL 34979
Donation
Disposition of Funds to Political Party
$500.00
Total Expenditures
$536.21

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