Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/12/2023
STEVE GIORDANO
***Protected Voter***
Individual
SECURITY
Dues
$25.00
2
6/12/2023
STEVE GIRODANO
5427 NW CONSUMER AVE
PORT ST LUCIE, FL 34983
Individual
SECURITY
Cash
$95.00
3
6/12/2023
REBECCA D BEATY
603 NW Monticello Place
Unit #208
MIAMI, Fl 34986
Individual
AB258502036
Dues
$25.00
4
6/13/2023
JASON KOSTANDINU
***Protected Voter***
Individual
BUSMANAGER AB253296161
Dues
$6.00
5
6/8/2023
MARK CONTREAS
1550 SE Clearbrook street
PORT ST LUCIE, FL 34984
Individual
AB221483559
Dues
$10.00
6
6/8/2023
ROBERT VILLA
3032 SE FARLEY RD
PORT ST LUCIE, FL 34952
Individual
AB212792767
Dues
$6.00
7
6/20/2023
ANNE HERMAN
1260 SW BRIARWOOD DR
PORT ST. LUCIE, FL 34986
Individual
NOTEMPLOYED AB259474096
Dues
$25.00
8
6/28/2023
JOANNE GILLESPIE
10593 SW Waterway Ln.
PORT ST. LUCIE, FL 34987
Individual
NOTEMPLOYED AB217910938
Cash
$10.00
9
6/22/2023
JANIS GIBSON
31 Lake Vista Trail, Unit 107
PORT ST LUCIE, FL 34952
Individual
NOTEMPLOYED AB211018559
Cash
$10.00
10
6/22/2023
ELLIS BROMBERG
245 NW Bentley Circle
PORT ST LUCIE, FL 34986
Individual
MEDIAMANAGER AB197287982
Cash
$10.00
Total Contributions
$222.00

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
6/26/2023
UNITY CHURCH
8645 US 1
PORT ST. LUCIE, FL 34952
RENT
Monetary
$70.00
2
6/13/2023
ELLIS BROMBERG
245 NW Bentley Circle
PORT ST LUCIE, FL 34986
OFFICE SUPPLIES REIMB
Monetary
$20.90
3
6/13/2023
ACT BLUE
PO BOX 441146
SOMMERVILLE, MA 02144
FEES
Monetary
$50.22
4
6/9/2023
ZOOM
55 ALMADEN
SAN JOSE, CA 95110
MONTHLY FEES
Monetary
$15.99
5
6/9/2023
ACT BLUE
PO BOX 441146
SOMMERVILLE, MA 02144
MONTHLY FEES
Monetary
$29.89
6
6/5/2023
SQUARE SPACE
225 VARICK
NEW YORK, NY 10014
MONTHLY FEES
Monetary
$18.00
Total Expenditures
$205.00

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