Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2018
Ashley Guzi
915 Northeast Banyan Tree Drive
Jensen Beach, FL 34957
Individual
Education
Check
$25.00
2
8/4/2018
Mary B Boggs
7254 Haverhill Ct
Indianapolis, IN 46250
Individual
Retired
Check
$100.00
3
8/4/2018
Carolyn M Coleman
2971 Golden Eagle Dr E
Tallahassee, FL 32312
Individual
HumanResources
Check
$150.00
4
8/4/2018
Richard H Levenstein
1305 SE Brewster Place
Stuart, FL 34997
Individual
Attorney
Check
$500.00
5
8/4/2018
Kelly G Levenstein
1305 SE Brewster Place
Stuart, FL 34997
Individual
OrchestraPresident
Check
$1,000.00
6
8/6/2018
Frank S Alessi
***Protected Voter***
Individual
Probationofficer
Check
$250.00
7
8/7/2018
Milano Bail Bonds Inc
39 SE Ocean Blvd
Stuart, FL 34994-2214
Business
Bail Bonds
Check
$250.00
8
8/8/2018
Barbara Faulkner
6733 Woods Island Circle #308
Port St Lucie, FL 34952
Individual
Director
Check
$50.00
9
8/8/2018
Dale Wright
4243 Sparrow Hawk Road
Melbourne, FL 32934
Individual
Engineer
Check
$50.00
10
8/8/2018
Adam M Guzi P A
903 South East Central Parkway
Stuart, FL 34994
Business
Attorney
Check
$50.00
Total Contributions
$2,425.00

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
8/6/2018
Anedot
4017 Buena Vista St
Dallas, TX 75204
Contribution fee-A Guzi
Monetary
$1.30
2
8/8/2018
Anedot
4017 Buena Vista Street
Dallas, TX 75204
Contribution fee-Faulkner
Monetary
$2.30
3
8/8/2018
Anedot
4017 Buena Vista Street
Dallas, TX 75204
Contribution fee-Wright
Monetary
$2.30
4
8/8/2018
Anedot
4017 Buena Vista Street
Dallas, TX 75204
Contribution fee-Guzi PA
Monetary
$2.30
5
8/8/2018
Universal Signs & Accessories
3001 Orange Avenue
Fort Pierce, FL 34947
Refund for sign order
Refund
$-903.12
6
8/8/2018
Daryl Isenhower
P O Box 880115
Port St Lucie, FL 34986
reimbursement
for
campaign
supplies
and
Facebook
boosting
Monetary
$985.81
7
8/9/2018
Treasure Coast Builders Assoc
6560 South Federal Hwy
Port St Lucie, FL 34952
Meeting
Monetary
$12.00
8
8/10/2018
U S Post Office
290 NW Peacock Blvd
Port St Lucie, FL 34986
Stamps
Monetary
$250.00
9
8/6/2018
Regal Event Hall
582 NW University Blvd Ste 350
Port St Lucie, FL 34986
Campaign
Forum
Monetary
$75.00
10
8/4/2018
Gerald Newberry
306 S 30th Street
Fort Pierce, FL 34947
Assistance with signs and flyer distribution
Monetary
$250.00
Total Expenditures
$677.89

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