Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/28/2022
Jo Anne I Gillespie
10593 SW Waterway Lane
Port St. Lucie, FL 34987
Individual
Retired
Cash
$25.00
2
9/8/2022
Mark I Conteras
1550 SE Clearbrook Street
Port St. Lucie, FL 34984
Individual
NuclearSecurity
Cash
$10.00
Total Contributions
$35.00

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
9/6/2022
Square Space
225 Varick St.
12th Floor
New York, NY 10014
Monthly Fee
Monetary
$16.00
2
9/9/2022
Act Blue Fees - Vantive Ecom.
8500 Governor
Cincinnati, OH 45249
Usage Fee
Monetary
$1.30
3
9/6/2022
Zoom
55 Almaden Blvd.
San Jose, CA 95113
Monthly Fee
Monetary
$14.99
4
9/9/2022
Vantive E-commerce Fund Act E-
8500 Governor's Hill Dr.
Cincinnati, OH 45249
Usage Fee
Monetary
$5.94
Total Expenditures
$38.23

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