Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/22/2023
ANNE MYGATT
418 NW Shoreview Dr.
PORT ST LUCIE, FL 34986
Individual
NOTEMPLOYED AB261360339
Dues
$25.00
2
7/10/2023
TERESA WRIGHT
552 SE Norsemen Drive
PORT ST LUCIE, FL 34984
Individual
NOTEMPLOYED AB260708183
Dues
$25.00
3
7/28/2023
JO ANNE GILLISPIE
10593 SW Waterway Ln.
PORT ST LUCIE, FL 34987
Individual
NOTEMPLOYED AB217910938
Dues
$10.00
4
7/16/2023
ROBERT VILLA
3032 SE FARLEY RD
PORT ST LUCIE, FL 34952
Individual
NOTEMPLOYED
Dues
$6.00
5
7/21/2023
JANIS L GIBSON
31 Lake Vista Trail, Unit 107
PORT ST LUCIE, FL 34952
Individual
NOTEMPLOYED AB211018559
Dues
$10.00
6
7/22/2023
ELLIS BROMBERG
245 NW Bentley Circle
PORT ST LUCIE, FL 34986
Individual
MEDIAMANAGER AB197287982
Dues
$10.00
7
7/24/2023
SUSAN SHREIBER
8821 One Putt Place
PORT ST LUCIE, FL 34986
Individual
NOTEMPLOYED AB261480612
Dues
$25.00
8
9/28/2023
JO ANNE GILLESPIE
10593 SW Waterway Ln
PORT ST LUCIE, FL 34987
Individual
RETIRED AB217910938
Dues
$10.00
9
9/16/2023
ROBERT VILLA
3032 SE FARLEY RD
PORT ST LUCIE, FL 34952
Individual
RETIRED AB212792767
Dues
$6.00
10
9/21/2023
JANIS L GIBSON
31 Lake Vista Trail, Unit 107
PORT ST LUCIE, FL 34952
Individual
RETIRED AB211018559
Dues
$10.00
11
9/22/2023
ELLIS BROMBERG
245 NW Bentley Circle
PORT ST LUCIE, FL 34986
Individual
MEDIAMGR AB197287982
Dues
$10.00
12
9/19/2023
RUDY HOWARD
479 SW HOMELAND
PORT ST LUCIE, FL 34953
Individual
BROADCASTER
Check
$20.00
13
8/7/2023
DAVID MONTINERO
2517 SW HALISSEE
PORT ST LUCIE, FL 34987
Individual
Check
$50.00
14
8/23/2023
REBECCA COUGHLIN
10390 SW Ligustrum Dr
PORT ST LUCIE, FL 34957
Individual
NOTEMPLOYED AB263302509
Dues
$25.00
15
8/20/2023
YOLANDA SANTOS
***Protected Voter***
Individual
AB263103616
Dues
$25.00
16
8/15/2023
LYNNMARIE GOMES HIGHSMITH
3951 SW Jarmer Rd
PORT ST LUCIE, FL 34953
Individual
PROGRAM MGR
Dues
$25.00
17
8/3/2023
MAR LOU JENNINGS
502 SE Kyle Rd
PSL, FL 34984
Individual
NOTEMPLOYED AB262072677
Dues
$25.00
18
8/28/2023
JO ANNE GILLESPIE
10593 SW Waterway Ln.
PSL, FL 34987
Individual
NOTEMPLOYED AB217910938
Dues
$10.00
19
8/16/2023
ROBERT VILLA
3032 SE FARLEY RD
PORT ST LUCIE, FL 34952
Individual
NOTEMPLOYED AB212792767
Dues
$6.00
20
8/16/2023
JANIS L GIBSON
31 Lake Vista Trail, Unit 107
PSL, FL 34952
Individual
NOTEMPLOYED AB211018559
Dues
$10.00
21
8/22/2023
ELLIS BLOMBERG
245 NW Bentley Circle
PSL, FL 34986
Individual
MEDIAMGR AB197287982
Dues
$10.00
Total Contributions
$353.00

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
7/5/2023
SQUARESPACE
225 VARICK STREET
12TH FLOOR
NYC, NY 10014
STORAGE
Monetary
$18.00
2
7/7/2023
ACT BLUE
PO BOX 441146
SOMMERVILLE, MA 02144
ONLINE FEES
Monetary
$1.54
3
7/11/2023
ZOOM US
55 ALMEDEN
SAN JOSE, CA 95111
ONLINE MEETINGS
Monetary
$15.99
4
7/11/2023
VANTIVE
8500 GOVERNORS HILL DR
CINCINNATI, OH 45249
ONLINE FEES
Monetary
$9.24
5
7/17/2023
DEMOCRATIC CLUB EXEC COMM
PO BOX 12306
FT. PIERCE, FL 34979
DONATION
Monetary
$3,000.00
6
7/18/2023
UNITY OF PSL
8645 US 1
PORT ST LUCIE, FL 34952
BLDG RENTAL
Monetary
$70.00
7
7/19/2023
BOYS AND GIRLS CLUB SLC
3104 AVENUE J
FORT PIERCE, FL 34947
CHILI COOKOFF ENTY
Monetary
$350.00
8
9/18/2023
UNITY CHURCH
8645 US 1
PORT ST LUCIE, FL 34952
ROOM RENTAL
Monetary
$70.00
9
9/11/2023
VANTIVE
8500 GOVERNORS HILL DR
CINCINNATI, OH 45249
WEB SUPPORT
Monetary
$8.44
10
9/11/2023
ZOOM US
55 ALMADEN BLVD
SAN JOSE, CA 9511
WEB SUPPORT
Monetary
$15.99
11
9/5/2023
ACT BLUE
PO BOX 441146
SOMMERVILLE, MA 02144
TRANS FEE
Monetary
$2.06
12
9/5/2023
SQUARE SPACE
225 VARICK ST
12TH FLOOR
NYC, NY 10014
STORAGE
Monetary
$18.00
13
9/5/2023
CITY OF FORT PIERCE
600 SOUTH INDIAN RIVER DRIVE
FORT PIERCE, FL 34957
ROOM RENTAL
Monetary
$200.00
14
8/9/2023
VANTIVE
8500 GOVERNORS HILL DR
CINCINNATI, OH 45249
WEB FEES
Monetary
$7.30
15
8/3/2023
ACT BLUE
PO BOX 441146
SOMMERVILLE, MA 02144
TRANS FEE
Monetary
$1.68
16
8/7/2023
SQUARE SPACE
225 VARICK
12TH FLOOR
NYC, NY 10014
STORAGE FEE
Monetary
$18.00
17
8/9/2023
ZOOM
55 ALMADEN BLVD
SAN JOSE, CA 9511
WEB FEES
Monetary
$15.99
18
8/28/2023
UNITY CHURCH
8645 US 1
PORT ST. LUCIE, FL 34952
ROOM RENTAL
Monetary
$70.00
19
8/4/2023
USPS
PO 113107
PORT ST LUCIE, FL 34957
BOX RENTAL
Monetary
$176.00
20
8/28/2023
OT 1911
479 SW HOMELAND
PSL, FL 34953
DONATION GOLF OUT
Monetary
$100.00
21
8/28/2023
BOYS AND GIRLS CLUB
1251 Sw California Blvd
PORT ST LUCIE, FL 34953
EVENT DONATE
Monetary
$400.00
Total Expenditures
$4,568.23

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