Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/11/2018
Chris Craft
PO Box 4219
Fort Pierce, FL 34948
Individual
TaxCollector
Check
$250.00
2
7/16/2018
B.A.T. Pac Fund
966 Liberty Street
Jacksonville, FL 32206
Other
PAC Fund
Check
$500.00
3
7/16/2018
Ariel Quintao
280 SW Kentwwood Dr
Port St Lucie, FL 34953
Individual
Teacher
Cash
$40.00
4
7/16/2018
Mike Leone
6749 Woods Island Cir
Apt 305
Port St Lucie, FL 34953
Individual
UnionIronworker
Cash
$40.00
5
7/20/2018
Charles W Grande
9950 S Ocean Dr #705
Jensen Beach, FL 34957
Individual
Retired
Check
$500.00
6
7/20/2018
Anne Gannon
236 Dixie Blvd
Delray Beach, FL 33444
Individual
TaxCollector
Check
$100.00
7
7/9/2018
Rudolph Howard
479 SW Homeland Rd
Port St Lucie, FL 34953
Individual
InsuranceAgent
Check
$50.00
8
7/10/2018
Tracy Ledbetter
6245 NW 77th Place
Parkland, FL 33067
Individual
Management
Check
$50.00
9
7/16/2018
Dennis Youngkin
1992 SE Camilo Street
Port St Lucie, FL 34952
Individual
Ironworker
Check
$250.00
10
7/19/2018
Nate O 'Reilly
851 Pierce Butler Route
St. Paul, MN 55104
Individual
BusinessAgent
Cash
$50.00
11
7/19/2018
Adam O'Reilly
851 Pierce Butler Route
St. Paul, MN 55104
Individual
Ironworker
Cash
$50.00
Total Contributions
$1,880.00

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
7/16/2018
Allargando Campaigns
301 NW Hogan Street
Port St Lucie, FL 34983
Mailers/Consulting
Monetary
$1,152.00
2
7/16/2018
TAS Advertising
601 21st Street, Suite 300
Vero Beach, FL 32960
Advertising
Monetary
$715.00
3
7/20/2018
Anedot
PO Box 84314
Baton Rouge, LA 70884
Transaction Fees
Monetary
$14.90
Total Expenditures
$1,881.90

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