Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/16/2016
Jodi Helmholtz
6757 N Meadows Way
Dexter , MI 48130
Individual
Check
$48.25
2
10/19/2016
Wynne Building Corp
8000 South Federal Hwy
Port St. Lucie, FL 34952
Business
Propertymanagers
Check
$500.00
3
10/19/2016
Joel F Wynne
8000 S US #1 Suite 402
Port St. Lucie, FL 34952
Individual
PropertyManager
Check
$500.00
4
10/19/2016
Robyn L Nolan
8000 S US Hwy 1 Suite 402
Port St. Lucie, FL 34952
Individual
Administrators
Check
$500.00
5
10/19/2016
Susan M MaGee
2665 SE Solana Lane
Port St. Lucie, FL 34952
Individual
Administrator
Check
$500.00
6
10/19/2016
Democratic Womens Club
223 Avenue A
Fort Pierce, FL 34950
Individual
DemocraticClub
Check
$150.00
7
10/19/2016
Florida State Building Trades
P O Box 10888
Tallahassee, FL 32302
Individual
BuildersAssociation
Check
$500.00
8
10/19/2016
Big Apple Pizza of Bayshore
1310 SW Bayshore Blvd.
Port St. Lucie, FL 34983
Individual
Pizzaplace
Check
$125.00
9
10/19/2016
Mary Ann Hood
906 Coral St.
Fort Pierce, FL 34982
Individual
Banker
Check
$200.00
10
10/19/2016
Jessica L Berger
3040 SW Woodland Trl
Palm City, FL 34990
Individual
Check
$100.00
11
10/19/2016
Wallace T Long, Jr.
8133 Saratoga Way
Port St. Lucie, FL 34986
Individual
Check
$100.00
12
10/19/2016
Michael DiFrancesco
8840 Lonesome Pine Trl
Fort Pierce, FL 34945
Individual
Check
$100.00
13
10/19/2016
Garry R Wilson
***Protected Voter***
Individual
Deputy
Check
$200.00
14
10/19/2016
Dolores Jensen
1702 Totten Rd
Fort Pierce, FL 34947
Individual
Check
$50.00
15
10/19/2016
Randy A Ezell
610 Malabar Ave
Fort Pierce, FL 34949
Individual
Banker
Check
$150.00
Total Contributions
$3,723.25

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/18/2016
Vernon Smith
***Protected Voter***
Individual
Supplies for fund raiser
$84.54
Total In-Kind Contributions
$84.54

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