Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/14/2018
Katherine Alonzo
PO Box 880331
Port St. Lucie, FL 34988
Individual
Attorney
Check
$250.00
2
10/14/2018
Frank Fee
426 Avenue A
Fort Pierce, FL 34950
Individual
Attorney
Check
$300.00
3
10/17/2018
Steven Rodriguez
338 SW Duxbury Ave
PORT SAINT LUCIE, FL 34983
Individual
Supervisor
Check
$500.00
4
10/17/2018
Matthew Borkowski
34400 Orange Ave
Fort Pierce, FL 34945
Individual
Retired
Check
$500.00
5
10/17/2018
Dorothy Baskin
2521 SW Galiano Rd
Port St. Lucie, FL 34987
Individual
BusinessManager
Check
$500.00
6
10/17/2018
Andres Velez
11248 SW Parkside Dr
Port St. Lucie, FL 34981
Individual
Attorney
Check
$500.00
7
10/17/2018
Susan Magee
2665 SE Solana Ln
Port St. Lucie, FL 34952
Individual
Secretary
Check
$500.00
8
10/17/2018
Joel Wynne
12804 SW 122nd Ave
Miami, FL 33186
Individual
President
Check
$500.00
9
10/19/2018
David Willbur
3703 Tanager Place
Fort Pierce, FL 34982
Individual
InsuranceAgent
Check
$200.00
10
10/19/2018
Robert Lloyd
PO Box 12009
Fort Pierce, FL 12009
Individual
Check
$100.00
11
10/17/2018
Evans Properties, Inc.
660 Beachland Blvd.
Ste 301
Vero Beach, FL 32963
Business
Agriculture
Check
$1,000.00
Total Contributions
$4,850.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/19/2018
Rick Simnett
4910 Selvitz Rd
Fort Pierce, FL 34981
Individual
Marketing
Google Advertising
$174.29
2
10/19/2018
Samantha Simnett
4910 Selvitz Rd
Fort Pierce, FL 34981
Individual
Marketing/BusinessOwner
Google Advertising
$517.44
Total In-Kind Contributions
$691.73

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/18/2018
Anthony L Bonna
844 SW TULIP BLVD
PORT SAINT LUCIE, FL 34953-3345
Radio Advertising, Postage, Facebook Advertising, St. Lucie Voice
Reimbursements
$4,560.39
2
10/16/2018
Anedot Inc.
P.O. Box 84314
Baton Rouge, LA 70884
Online Fundraising
Monetary
$5.18
Total Expenditures
$4,565.57

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