Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/22/2022
Doris M Haendel
639 N Venetto Ct
Port St Lucie, FL 34986
Individual
Ck #4360
Dues
$25.00
2
3/9/2022
Mary McBee
293 NE Sagamerraceore Ter.
Port St. Lucie, FL 34983
Individual
AB216584883
Dues
$25.00
3
3/16/2022
Robert Villa
1011 Roberts Court
Fredericksburg, VA 22401
Individual
AB212792767
Cash
$6.00
4
3/21/2022
Janis Gibson
31 Lake Vista Trail
Unit 107
Port St. Lucie, FL 34952
Individual
AB211018559
Cash
$10.00
5
3/22/2022
Ellis Bromberg
245 NW Bentley Cir
Port St. Lucie, FL 34986
Individual
AB197287982
Cash
$10.00
6
3/24/2022
Susan Ketterer
14423 Isla Flores
Fort Pierce, FL 34951
Individual
AB217569893
Dues
$25.00
7
3/8/2022
Josie Kirchner
7212 Mainstone Drive
Port St Lucie, FL 34986
Individual
AB216503194
Dues
$25.00
8
3/7/2022
Elisabeth Eugene
2402 SW Garcia Ave.
Port St Lucie, FL 34953
Individual
AB16489993
Dues
$25.00
9
3/24/2022
Patricia Garcia King
10124 Crosby Place
Port St Lucie, FL 34986
Individual
AB217632950
Cash
$25.00
10
3/24/2022
Patricia King
10124 Crosby Place
Port St Lucie, FL 34986
Individual
AB217632950
Dues
$25.00
11
3/24/2022
Jo Anne Gillespie
10593 SW Waterway Lane
Port St. Lucie, FL 34987
Individual
AB217910938
Cash
$25.00
12
3/9/2022
Vandiv E-Commerce
8500 Governor's Hill Dr.
Cincinnati, OH 45249
Business
DistributionReimbursement
Cash
$14.97
Total Contributions
$240.97

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
3/10/2022
Zoom
55 Almaden Blvd.
San Jose, CA 95113
Monthly Fee
Monetary
$14.99
2
3/10/2022
Square Space
225 Varick St.
12th Floor
New York, NY 10014
Monthly Fee
Monetary
$16.00
3
3/3/2022
Act Blue Fees - Vantive Ecom.
8500 Governor's Hill Dr.
Cincinnati, OH 45249
Monthly Fee
Monetary
$2.67
4
3/24/2022
Name-Cheap.com
4800 E. Washington Ct. #305
Phoenix, AZ 85034
Annual domain fees
Monetary
$27.04
Total Expenditures
$60.70

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