Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/5/2018
Richard Pancoast
5512 Short St
Fort Pierce, FL 34982
Individual
Retired
Check
$100.00
2
3/8/2018
Walter Swords
5502 Silver Oak Dr
Fort Pierce, FL 34982
Individual
Retired
Check
$100.00
3
3/16/2018
Raymond Isenburg ED. D.
1176 SW Mirror Lake Cove
Port St. Lucie, FL 34986
Individual
Retired
Check
$100.00
4
3/17/2018
Martha Hornsby
4706 Sunrise Blvd
Fort Pierce, Fl 4982
Individual
Retired
Check
$100.00
5
3/18/2018
Frank H Fee III
426 Avenue A
Fort Pierce, FL 34950
Individual
Attorney
Check
$100.00
6
3/20/2018
Cindy B Ezell
610 Malabar Ave.
Fort Pierce, FL 34949
Individual
Retired
Check
$200.00
7
3/23/2018
Cindy McCall
355 29th Ct SW
Vero Beach, FL 32968
Individual
AdministrativeAssistant
Check
$100.00
8
3/27/2018
Shell Bazaar Inc
10100 S US Highway 1
Port St. Lucie, FL 34952
Business
Retail
Check
$100.00
9
3/29/2018
Kristine Melanson
821 Bristol Forest Way
Orlando, FL 32828
Individual
Marketing
Check
$80.00
10
3/29/2018
Donna Jones
1232 SE Mendavia Ave.
Port St. Lucie, FL 34952
Individual
Realtor
Check
$25.00
11
3/31/2018
Summit 21, LLC
1391 NW St. Lucie West Blvd. #190
Port St. Lucie, FL 34986
Business
Consultant
Check
$100.00
12
3/30/2018
Super Cool
2156 SE Herron Ave
Port St. Lucie, FL 34952
Business
Airconditionercontract
Check
$250.00
13
3/30/2018
Robert Davis
1207 Kingswood Lane
Fort Pierce, FL 34982
Individual
Retired
Check
$100.00
14
3/14/2018
Mark Weinberg
5803 Balsam Dr
Fort Pierce, FL 34982
Individual
Retired
Check
$25.00
15
3/28/2018
Patrick Yoder
30292 Wyndtree Blvd.
Elkhart, IN 46514
Individual
Retired
Check
$100.00
16
3/9/2018
Daniel J Kurek
2138 SE Herron Ave
Port St. Lucie, FL 34952
Individual
Candidate
Loan
$500.00
Total Contributions
$2,080.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/30/2018
Daniel J. Kurek, Consulting LL
2138 SE Herron Ave
Port St. Lucie, FL 34952
Business
AccountantConsultant
Expense for Campaign Kick-Off
$485.82
Total In-Kind Contributions
$485.82

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/2/2018
Sign of the Times
10110S. U.S. Highway 1
Port St. Lucie, FL 34952
Finish car wrap
Monetary
$194.36
2
3/2/2018
Bealls Florida
10135 S Highway 1
Port St. Lucie, FL 34952
Shirts
Monetary
$41.48
3
3/5/2018
Wal-Mart
10855 US Highway 1
Port St Lucie, FL 34952
Supplies for event
Monetary
$5.88
4
3/5/2018
Wal-Mart
10855 S US Highway
Port St. Lucie, FL 35952
Supplies for event
Monetary
$20.08
5
3/12/2018
Joann
3553 N Federal Highway
Jensen Beach, FL 34957
Supplies
for event
Monetary
$10.98
6
3/12/2018
Boys & Girls Club
3104 Avenue J
Fort Pierce, FL 34947
Rent for booth
Monetary
$250.00
7
3/13/2018
Party City
4189 NW Federal Hwy
Jensen Beach, FL 34957
Supplies
for event
Monetary
$31.23
8
3/14/2018
City of Port St. Lucie
121 SW Port St. Lucie Blvd
Port St. Lucie, FL 34984
Rent for
booth
Monetary
$10.65
9
3/28/2018
St Lucie Chamber
2637 W Midway Road
Fort Pierce, FL 34981
Chamber event
Monetary
$18.00
10
3/7/2018
4 Over
5900 San Fernando Road
Glendale, CA 91202
Palm cards
Monetary
$131.58
11
3/30/2018
4 Over
5900 San Fernando Road
Glendale, CA 91202
Business cards
Monetary
$26.59
12
3/15/2018
Service Printing
1506 Florida Ave
Fort Pierce, FL 34950
Petitions
Monetary
$159.75
13
3/29/2018
Minuteman Press
6967 Hancock Dr.
Port St. Lucie, FL 34952
Business cards
Monetary
$30.00
14
3/13/2018
Supervisor of Elections
4132 Okeechobee Rd.
Fort Pierce, FL 34947
Petition verification fee
Monetary
$194.40
15
3/2/2018
Solutions Partnership LLC
1391 NW St Lucie West Blvd
Port St. Lucie, FL 34986
Campaign Manager Fee
Monetary
$620.00
16
3/28/2018
Anedot
4017 Buena Vista St #109
Dallas, TX 75204
Online fee
Monetary
$4.30
17
3/10/2018
Anedot
4017 Buena Vista St. #109
Dallas, TX 75204
online fee
Monetary
$1.30
18
3/1/2018
USPS
2255 Verterans memorial Pkwy
Port St. Lucie, FL 34952
Postage stamps
Monetary
$50.00
Total Expenditures
$1,800.58

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