Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/3/2022
Dru Simeone
7468 SE Marsh Fern Lane
Hobe Sound, Fl 33455
Individual
Retired
Check
$200.00
2
6/6/2022
Daphine Bardeau
1837 Corporate Blvd NE
Atlanta , GA 30329
Individual
Check
$25.00
3
6/7/2022
Terri Morton
5452 NW Empress Circle
Port St. Lucie, Fl 34983
Individual
Check
$25.00
4
6/7/2022
Jane Samuelsen
17 Croft Lane
Smithtown, NY 11787
Individual
Check
$100.00
5
6/7/2022
Deb Schalow
114200 Hundertmark Rd
Chaska, MN 55316
Individual
Check
$100.00
6
6/8/2022
Eustacia Kanter
1837 Corporate Blvd NE
Atlanta, GA 30329
Individual
Check
$10.00
7
6/8/2022
Karen Turnage
2820 Windemere CT
Middleburg, Fl 32068
Individual
Check
$75.00
8
6/8/2022
Patty Bajek
3264 RT 18
Hookstown, PA 15050
Individual
Check
$25.00
9
6/8/2022
Gabriel Bruzzi
2850 Crystal Ridge Dr
Dacula, GA 30019
Individual
Check
$10.00
10
6/8/2022
Susan Yen
833 Place Street
Baker City, OR 97814
Individual
Check
$30.00
11
6/9/2022
Oscar Torres
3909 SW St Lucie Shores
Palm City, FL 34990
Individual
Electrician
Check
$100.00
12
6/10/2022
Best By Kids
133 Harbor Dr S
Venice , Fl 34285
Individual
PAC
Check
$500.00
13
6/13/2022
Robert Halverson
5443 SE Miles Grant RD Apt G202
Stuart, Fl 34997
Individual
Check
$100.00
Total Contributions
$1,300.00

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
6/3/2022
Stripes
1837 Corporate Blvd NE
Atlanta , GA 30329
Check processing fee
Monetary
$9.10
2
6/6/2022
Stripes
1837 Corporate Blvd NE
Atlanta , GA 30329
Check processing fee
Monetary
$1.41
3
6/7/2022
Stripes
1837 Corporate Blvd NE
Atlanta , GA 30329
Check Processing fee
Monetary
$10.81
4
6/8/2022
Stripes
1837 Corporate Blvd NE
Atlanta, GA 30329
Check Processing fee
Monetary
$8.11
5
6/1/2022
Custom Sign
11525 Stonehollow Dr Unit 220
Austin, TX 78758
150
18'x24'
Signs with
wire stake
Monetary
$942.52
6
6/6/2022
Stuart Martin Chamber
1650 S. Kanner HWY
Stuart, Fl 34994
Stuart Luncheon/ Hobe Sound Breakfast
Monetary
$53.00
7
6/3/2022
Ginger Kirila DBA Techni-Gal
1573 SE Sunshine Ave
Port St. Lucie, Fl 34952
Training and Set up Iphone settings for Facebook Instagram
Monetary
$120.00
8
6/7/2022
Vicki Davis Supervisor of Elec
Martin County
PO Box 1257
Stuart, FL 34995-1257
Petition Verication
Monetary
$26.20
9
6/15/2022
VistaPrint
170 Data Drive
Waltham , MA 02451
Door hangers and Mailers
Monetary
$378.84
10
6/10/2022
Felicia Bernard
4262 SW Baltic St
Port ST Lucie, Fl 34953
Yard Sign, Mailer, and Door Hanger Design
Monetary
$100.00
Total Expenditures
$1,649.99

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