Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/18/2022
Simone Mussenden
***Protected Voter***
Individual
Teacher
Check
$200.00
2
6/18/2022
Oswald G Edwards
251 NW Toscane Trail
Port St. Lucie, FL 34986
Individual
Check
$100.00
3
6/18/2022
Claudette Sandiford
4136 Worlington Terrace
Fort Pierce, FL 34947
Individual
Check
$100.00
4
6/18/2022
Nigel A Jason
176 SE Osprey Ridge
Port St. Lucie, FL 34984
Individual
Substituteteacher
Check
$200.00
5
6/18/2022
Carol Mitchell
3102 SW Hichenlooper Str
Port St. Lucie, FL 34953
Individual
Check
$50.00
6
6/18/2022
Jerome C Octive
1849 SW Fears Ave
Port St Lucie, FL 34953
Individual
Check
$50.00
7
6/18/2022
Claude L Tait
549 SE Damask Ave
Port St. Lucie, FL 34983
Individual
Check
$50.00
8
6/18/2022
Heather Glenn
1235 Fairfax Court
Westin, FL 33326
Individual
Check
$50.00
9
6/21/2022
Dena Weiner
1 East End Avenue
Apt. 10B
New York, NY 10075
Individual
CancerResrchCharity
Check
$1,000.00
10
6/28/2022
Keith Fletcher
14701 SW 79 Court
Palmetto Bay, FL 33158
Individual
CharityCEO
Check
$500.00
11
6/29/2022
Robert Ranieri
815 NW Flagler Avenue
Apt. 304
Stuart, FL 34994
Individual
CharityCEO
Check
$100.00
12
6/29/2022
Adrianne Hill
8268 Soft Wind Dr
Mechanicsville, VA 23111-5611
Individual
Check
$25.00
13
6/29/2022
Janet Tuffy
149 SE Martin Ave
Stuart, FL 34996
Individual
Check
$100.00
14
6/29/2022
Margaret Bromfield
1201 SE Sanddollar Ln
Stuart, FL 34996
Individual
Check
$50.00
15
6/29/2022
Karen Resciniti
4602 SW Hammock Creek DR
Palm City, FL 34990
Individual
Teacher
Check
$100.00
16
6/29/2022
Alexa Dye
2200 SE Flamingo Ter
Jensen Beach, FL 34957
Individual
Homemaker
Check
$50.00
17
6/30/2022
Lawrence Green
3806 SW Thistlewood Lane
Palm City, FL 34990
Individual
Retirededucator
Check
$50.00
18
6/29/2022
Jennifer Holmes
***Protected Voter***
Individual
Check
$25.00
19
6/18/2022
William V Smartt
912 SW Grand Reserve Blvd
Port St. Lucie, FL 34986
Individual
Check
$50.00
20
6/29/2022
Chelsea Mathison
506 SW South Carolina Dr
Stuart, FL 34994
Individual
MarketingManager
Check
$50.00
21
6/29/2022
Elizabeth Grossman
20 NE Plantation Rd
Apt. 104
Stuart, FL 34996
Individual
Check
$50.00
22
6/29/2022
Paula Best Hundt, Trustee
1801 SW Willow Bend Lane
Palm City, FL 34990
Individual
Check
$75.00
23
6/29/2022
Alexa Marie Dye
2200 SE Flamingo Ter
Jensen Beach, FL 34957
Individual
Homemaker
Check
$150.00
24
6/29/2022
Michael I Meier
1900 So Kanner Highway
Apt 10-0203
Stuart, FL 34994
Individual
Farmer
Check
$200.00
25
7/1/2022
Alan Gilbert
5719 SE Normandy Ave
Stuart, FL 34997
Individual
Retirededucator
Check
$100.00
26
6/29/2022
Aida Fry
154 SE Wells Dr
Stuart, FL 34996
Individual
artist/colorconsultant
Check
$100.00
27
6/29/2022
Ashley Caldarone
718 East Michael Court
Stuart, FL 34996
Individual
Nurse
Check
$100.00
28
6/30/2022
Aida Fry
154 SE Wells Dr
Stuart, FL 34996
Individual
Artist/ColorCoordinator
Check
$900.00
29
6/30/2022
Stephen Fry
154 SE Wells Dr
Stuart, FL 34996
Individual
Retired
Check
$1,000.00
30
6/29/2022
Lucian Joseph Walcott
1686 SE Manth Ln
Port St. Lucie, FL 34983
Individual
Cash
$20.00
31
6/29/2022
Ashley Caldarone
718 East Michael Court
Stuart, FL 34996
Individual
Nurse
Check
$100.00
32
6/18/2022
Barry Ginsberg
7010 SE Harbor Circle
Stuart, FL 34996
Individual
InvestmentsRealty
Check
$750.00
33
6/27/2022
Martha Howell
2165 SE Wayne Rd
Apt. C
Stuart, FL 34994
Individual
RetiredTeacher
Check
$250.00
34
6/29/2022
Timothy Black
722 SE Dolphin Drive
Stuart, FL 34996
Individual
Retirededucator
Check
$50.00
35
6/27/2022
Leslie Kingsley
343 SW South Quick Cir
Port St. Lucie, FL 34953
Individual
Retirededucator
Cash
$40.00
36
6/22/2022
Robert A. Watson, P.A.
2601 SE Ocean Blvd
Suite 4
Stuart, FL 34996
Business
Attorney
Check
$500.00
Total Contributions
$7,285.00

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
6/18/2022
SM Kinane Printing, Inc.
310 Denver Avenue
Stuart, FL 34994
$1,533.60 for website & PayPal linkage. Remainder towards postcards & signs.
Monetary
$4,000.00
2
6/18/2022
PayPal
2211 N 1st St
San Jose, CA 95131
Service Charge
Monetary
$29.39
3
6/28/2022
PayPal
2211 N 1st St
San Jose, CA 95131
Service Charge
Monetary
$14.94
4
6/29/2022
PayPal
2211 N 1st St
San Jose, CA 95131
Service Charge
Monetary
$3.38
5
6/29/2022
PayPal
2211 N 1st St
San Jose, CA 95131
Service Charge
Monetary
$1.21
6
6/29/2022
PayPal
2211 N 1st St
San Jose, CA 95131
Service Charge
Monetary
$3.38
7
6/29/2022
PayPal
2211 N 1st St
San Jose, CA 95131
Service Charge
Monetary
$1.94
8
6/29/2022
PayPal
2211 N 1st St
San Jose, CA 95131
Service Charge
Monetary
$3.38
9
6/29/2022
PayPal
2211 N 1st St
San Jose, CA 95131
Service Charge
Monetary
$1.94
10
6/30/2022
PayPal
2211 N 1st St
San Jose, CA 95131
Service Charge
Monetary
$1.94
Total Expenditures
$4,061.50

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