Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/17/2022
Cecelia Levy
3020 W Granville Ave
Chicago, IL 60659
Individual
NEED
Check
Delete
$-200.00
2
8/17/2022
Cecelia Levy
3020 W Granville Ave
Chicago, IL 60659
Individual
Nurse
Check
Add
$200.00
3
8/6/2022
Eugene Brown
1547 SW Wildcat Trl.
Stuart, FL 34997
Individual
Pending
Check
Delete
$-125.00
4
8/6/2022
Eugene Brown
1547 SW Wildcat Trl.
Stuart, FL 34997
Individual
Colonel, U.S. military
Check
Add
$125.00
5
8/7/2022
Helen Hanna
PO Box 588
Indiantown, FL 34956
Individual
Pending
Check
Delete
$-300.00
6
8/7/2022
Helen Hanna
PO Box 588
Indiantown, FL 34956
Individual
Retired Educator
Check
Add
$300.00
7
8/8/2022
Brenda Matheny
2247 SE Carnation Road
Port St. Lucie, FL 34952
Individual
MCHDeptNEED++
Check
Delete
$-150.00
8
8/8/2022
Brenda Matheny
2247 SE Carnation Road
Port St. Lucie, FL 34952
Individual
Retired MCHealthDpt
Check
Add
$150.00
Total Contributions
$0.00

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
Total Expenditures
$0.00

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