Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/29/2022
Robert Villa
3032 SE Farley Rd.
Port St Lucie, FL 34952
Individual
retired
Cash
$110.00
2
11/19/2022
Rita Finn
239 NW Zanzibar Pl.
Port St Lucie, FL 34986
Individual
RetiredPsychologist
Cash
$25.00
3
11/19/2022
Ellis Bromberg
245 NW Bentley Cir
Port St. Lucie, FL 34986
Individual
Manager
Cash
$25.00
4
11/18/2022
Beverly Aveni
10655 SW Cam Run
Port St. Lucie, FL 34987
Individual
Unemployed
Dues
$25.00
5
11/12/2022
Ellis Bromberg
245 NW Bentley Cir
Port St. Lucie, FL 34986
Individual
Cash
$150.00
6
11/11/2022
Marge Mattson
1182 NW Lombardy Drive
Port St. Lucie, FL 34986
Individual
Retired
Cash
$100.00
7
11/11/2022
Forest Blanton
6905 S. Indian River Rd.
Fort Pierce, FL 34982
Individual
Retired
Cash
$100.00
8
11/11/2022
Betsy Murphy
5515 Place Lake Dr.
Fort Pierce, FL 34951
Individual
Teacher
Dues
$25.00
9
11/8/2022
Mark Conteras
1550 SE Clearbrook Street
Port St. Lucie, FL 34984
Individual
Nuc.Security
Cash
$10.00
10
11/28/2022
Jo Anne Gillespie
10593 SW Waterway Lane
Port St. Lucie, FL 34987
Individual
Retired
Cash
$25.00
11
11/15/2022
Kathryn Hensley
117 NE Surfside Ave.
Port St. Lucie, FL 34983
Individual
Retired
Dues
$50.00
12
11/15/2022
Ann Rogak
336 NW Millpond Lane
Port St. Lucie, FL 34986
Individual
Retired
Dues
$25.00
13
11/15/2022
Judy McNall
11406 SW Halton Street
Port St. Lucie, FL 34987
Individual
Dues
$25.00
14
11/14/2022
Hanzel Pereira
4479 S. Indian River Dr.
Fort Pierce, FL 34982
Individual
Dues
$25.00
15
11/14/2022
Jean Kelly
4017 Gator Trace Rd.
Fort Pierce, FL 34982
Individual
Dues
$25.00
16
11/14/2022
Kristin Campbell
263 SW Christmas Terrace
Port St. Lucie, FL 34987
Individual
Dues
$25.00
Total Contributions
$770.00

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
11/7/2022
Square Space
225 Varick St.
12th Floor
New York, NY 10014
Monthly Fee
Monetary
$18.00
2
11/7/2022
Act Blue Fees - Vantive Ecom.
8500 Governor's Hill Dr.
Cincinnati, OH 45249
Monthly Fees
Monetary
$26.24
3
11/9/2022
Zoom
55 Almaden Blvd.
San Jose, CA 95113
Monthly Fee
Monetary
$14.99
4
11/13/2022
St. Lucie Bakery
1066 SW Bayshore Rd.
Port St. Lucie, FL 34983
Refreshments
Monetary
$35.24
5
11/13/2022
Publix Tradition Square
10400 SW Village Center Dr.
Port St. Lucie, FL 34987
Refreshments
Monetary
$20.99
6
11/14/2022
Unity of Port St. Lucie
8645 S. U.S. Highway 1
Port St. Lucie, FL 34952
Rent
Monetary
$30.00
Total Expenditures
$145.46

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