Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/4/2018
Robert Alt
386 La Mercha Ave.
Royal Palm Beach, FL 33411
Individual
RetiredIronworker
Cash
$40.00
2
6/4/2018
Dawn S. Pardo
1251 Singer Drive
Singer Island, FL 33404
Individual
Realtor
Check
$500.00
3
6/4/2018
Bridge Structural & Reinforcin
7720 Industrial Drive
Forest Park, IL 60130-2520
Other
IronworkersLocalUnion
Check
$250.00
4
6/8/2018
Florida State Building Trades
104 West Jefferson Street
Tallahassee, FL 32301
Other
Union
Check
$1,000.00
5
6/8/2018
Paul J Orvosh
912 Birdie Way
Apollo Beach, FL 33572
Other
ApprentshipCoordinator
Check
$20.00
6
6/8/2018
Dist. Council of Chicago & Vic
2700 South River Road
Suite 118
Des Plaines, IL 60018
Other
UnionIronworkers
Check
$250.00
7
6/18/2018
Ironworkers Loc. 395
6570 Ameriplex Dr.
Portage, IN 46368
Other
Union
Check
$475.00
8
6/18/2018
Int 'l Brtherhd of Electri Wor
820 Virgina Dr.
Orlando , FL 32803-2530
Other
Electrical Workers U
Check
$1,000.00
9
6/18/2018
Ironworkers Loc. 197
35-53 24th Street
Long Island City, NY 11106
Other
Union
Check
$500.00
10
6/18/2018
Walter J Ilczyszyn
2932 SW 8th Pl.
Cape Coral, FL 33914
Individual
Union Rep
Check
$250.00
11
6/22/2018
Marvin E. Sanders
5427 Stately Oaks Street
Fort Pierce , FL 34981
Individual
St.Lucie Schlbrd Employe
Check
$100.00
12
6/21/2018
David Kerner
6368 Hatteras Club Drive
Lake Worth, FL 33463
Individual
Commisnr PBC Emplyee
Check
$250.00
Total Contributions
$4,635.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/15/2018
E&J Traditional Services LLC
1391 N W St Lucie West Blvd.
Suite 178
Port Saint Lucie, FL 34986
Business
Food truckevents
Food truck - booth rental
$100.00
Total In-Kind Contributions
$100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/12/2018
TAS Advertising & Communic
601 21st Street
Suite 300
Vero Beach, FL 32960
Advertising
Monetary
$715.00
2
6/13/2018
Chesnut Bradley & Hemphill Inc
212 S. 7th Street
Fort Pierce , FL 34950
Professional Fees - Accounting
Monetary
$221.25
3
6/15/2018
Print America
1286 N Military Trl
West Palm Beach, FL 33409
Shirts for Campaign
Monetary
$280.90
4
6/21/2018
Anedot
P.O. Box 84314
Baton Rouge, LA 70884
Transaction Fees
Monetary
$10.30
5
6/15/2018
E&J Traditional Services LLC
1391 N W St. Lucie West Blvd.
Suite 178
Port Saint Lucie , FL 34986
Booth Rental
Monetary
$100.00
Total Expenditures
$1,327.45

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