Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/8/2022
Mark Conteras
1550 SE Clearbrook Street
Port St. Lucie, FL 34984
Individual
NuclearSecurity
Cash
$10.00
2
6/16/2022
Robert I Villa
3032 SE Farley Rd.
Port St Lucie, FL 34952
Individual
NotEmployed
Cash
$6.00
3
6/2/2022
City of Fort Pierce
100 N US Hwy. 1
Fort Pierce, FL 34950
Business
ReimburseDeposit
Check
$200.00
Total Contributions
$216.00

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
6/3/2022
Act Blue Fees - Vantive Ecom.
8500 Governor's Hill Dr.
Cincinnati, OH 45249
Monthly Fee
Monetary
$44.98
2
6/6/2022
Square Space
225 Varick St.
12th Floor
New York, NY 10014
monthly Fees
Monetary
$16.00
3
6/9/2022
Zoom
55 Almaden Blvd.
San Jose, CA 95113
Monthly Fee
Monetary
$14.99
4
6/9/2022
Vantive E-commerce Fund Act E-
8500 Governor's Hill Dr.
Cincinnati, OH 45249
Service Fee
Monetary
$89.61
Total Expenditures
$165.58

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