Candidate: T.J. McGowan

Office: County Commissioner, District 2

Report Date: AugTR (8/19/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/19/2022	Vendor Staples Staples 1729 NW Saint Lucie West Blvd Port Saint Lucie, FL 34986	Purpose advertising	Expenditure Type Monetary	Amend	Amount $53.48
Seq# 2	Date 8/19/2022	Vendor Cloudflare, Inc. 101 Townsend St San Francisco, CA 94107	Purpose campaign website expenditure	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 9/1/2022	Vendor MidFlorida Credit Union 2370 S. Kanner Hwy Stuart, FL 34994	Purpose service charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 9/3/2022	Vendor Mailjet Inc Mailjet Inc. 4 rue Jules Lefebvre paris, fr 75009	Purpose advertising	Expenditure Type Monetary	Amend	Amount $117.22
Seq# 5	Date 9/9/2022	Vendor Mailjet Inc. 4 rue Jules Lefebvre paris, fr 75009	Purpose advertising	Expenditure Type Refund	Amend	Amount $-95.00
Seq# 6	Date 10/1/2022	Vendor MidFlorida Credit Union 2370 S. Kanner Hwy Stuart, FL 34994	Purpose service charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 11/1/2022	Vendor MidFlorida Credit Union 2370 S. Kanner Hwy Stuart, FL 34994	Purpose service charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 8	Date 8/26/2022	Vendor T.J. McGowan McGowan 612 SE Alamanda way Stuart, FL 34996	Purpose Loan repayment	Expenditure Type Monetary	Amend	Amount $5,719.68
Seq# 9	Date 11/19/2022	Vendor T.J. McGowan McGowan 612 SE Alamanda way Stuart, FL 34996	Purpose Loan repayment	Expenditure Type Monetary	Amend	Amount $595.30

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