Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/24/2023
Tara Hassell
801 SW Tulip Blvd
Port St. Lucie, FL 34953
Individual
AB253704082
Dues
$25.00
2
2/21/2023
Padrick Pinkney
211 SE Village Drive
Port St. Lucie, FL 34952
Individual
AB253560480
Dues
$25.00
3
2/19/2023
David Stover
386 SE Thornbill Drive
Port St Lucie, FL 34983
Individual
AB253520373
Dues
$25.00
4
2/16/2023
Eileen Foley
1345 SW River Rock Road
Port St. Lucie, FL 34987
Individual
AB253425345
Dues
$25.00
5
2/13/2023
Jason Kostandinu
545 NW Avon Drive
Port St Lucie, FL 34784
Individual
AB253296161
Dues
$25.00
6
2/13/2023
Forest Blanton
6905 S. Indian River Rd.
Fort Pierce, FL 34982
Individual
AB253294253
Dues
$25.00
7
2/10/2023
Walter Stickley
2831 SE Calvin Street
Port St. Lucie, FL 34952
Individual
AB253204715
Dues
$25.00
8
2/8/2023
Kevin Bryne
256 SE Todd Avenue
Port St. Lucie, FL 34983
Individual
AB253118579
Dues
$25.00
9
2/7/2023
Trish Eichorn
336 Northwest Sheffield Circle
Port St. Lucieq, FL 34983
Individual
AB253103028
Dues
$25.00
10
2/7/2023
Daniel Hersey
4479 S. Indian River Dr.
Fort Pierce, FL 34982
Individual
AB253089379
Dues
$25.00
11
2/6/2023
Sue Seller
11463 SW Half Moon Lake Ln
Port St. Luce, FL 34987
Individual
AB253029737
Dues
$25.00
12
2/8/2023
Mark Contras
1550 SE Clearbrook Street
Port St. Lucie, FL 34984
Individual
AB221483559
Cash
$10.00
13
2/28/2023
Jo Anne Gillespie
10593 SW Waterway Lane
Port St. Lucie, FL 34987
Individual
AB217910938
Cash
$10.00
14
2/28/2023
Robert Villa
3032 SE Farley Rd.
Port St Lucie, FL 34952
Individual
AB212792767
Cash
$6.00
15
2/21/2023
Janice Gibson
31 Lake Vista Trail
Unit 107
Port St. Lucie, FL 34952
Individual
AB211018559
Cash
$10.00
16
2/21/2023
Ellis Bromberg
245 NW Bentley Cir
Port St. Lucie, FL 34986
Individual
AB197287982
Cash
$10.00
17
2/7/2023
Bill Wink
355 S Ocean Dr
Fort Pierce, FL 34949
Individual
check#4758
Cash
$25.00
18
2/6/2023
Fort Pierce Yacht Club
P.O. Box 3108
Fort Pierce, FL 34948
Individual
pmt.#0000995257
Refund
$600.00
Total Contributions
$946.00

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
2/3/2023
Act Blue Fees - Vantive Ecom.
8500 Governor's Hill Dr.
Cincinnati, OH 45249
monthly fee
Monetary
$53.95
2
2/6/2023
Square Space
225 Varick St.
12th Floor
New York, NY 10014
Monthly fee
Monetary
$18.00
3
2/9/2023
Zoom
55 Almaden Blvd.
San Jose, CA 95113
monthly fee
Monetary
$14.99
4
2/9/2023
Vantive E-commerce Fund Act E-
8500 Governor's Hill Dr.
Cincinnati, OH 45249
Monthly Fees
Monetary
$49.65
5
2/1/2023
Supervisor of Elections - PSL
4132 Okeechobee Rd
Fort Pierce, FL 34947
ck #1080
Late
Filing Fee
Monetary
$50.00
6
2/17/2023
Unity of Port St. Lucie
8645 S. U.S. Highway 1
Port St. Lucie, FL 34952
Meeting Rental
Monetary
$30.00
7
2/15/2023
Political Party Democratic Executive Comm.
P.O.Box 12306
Fort Pierce, FL 34979
ck # 1082 donation
Monetary
$50.00
Total Expenditures
$266.59

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