Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2018
Mundt Craig
5051 N. A1a #12-1
Fort Pierce, FL 34949
Individual
Retired
Check
$100.00
2
5/3/2018
Sanders E Marvin
5427 Stately Oaks St
Fort Pierce, FL 34981
Individual
Engineer
Check
$50.00
3
5/18/2018
Sargalski M Francine
2138 SE Herron Ave
Port St. Lucie, FL 34952
Individual
AdminSecretary
Check
$100.00
4
5/21/2018
Ciesielski Eugene
1113 SE Petunia Ave
Port St. Lucie, FL 34952
Individual
Retired
Check
$20.00
5
5/21/2018
Swanson C Gloria
10476 SW Stratton Dr
Port St. Lucie, FL 34987
Individual
Retired
Check
$25.00
6
5/21/2018
Cordeiro Leo
5638 NW Bluff Ct
Port St. Lucie, FL 34986
Individual
Retired
Check
$50.00
Total Contributions
$345.00

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
5/8/2018
St. Lucie Chamber of Commerce
2937 W Midway Road
Fort Pierce, FL 34981
Chamber event
Monetary
$13.00
2
5/10/2018
St. Lucie Chamber of Commerce
2937 W Midway Road
Fort Pierce, FL 34981
Chamber
event
Monetary
$35.00
3
5/18/2018
St. Lucie Chamber of Commerce
2937 W Midway Road
Fort Pierce, FL 34981
Chamber
event
Monetary
$30.00
4
5/31/2018
St Lucie Supervisor of Electio
4132 Okeechobee Rd.
Fort Pierce, FL 34947
Petitions
Monetary
$19.00
5
5/7/2018
Mark A. Barnes
1626 SE Green Acres Circle
Port St. Lucie, FL 34952
Website
Monetary
$599.00
6
5/18/2018
City of Port St. Lucie
121 SW Port St. Lucie Blvd.
Port St. Lucie, FL 34984
Booth rent
Monetary
$20.00
7
5/8/2018
Wells Fargo Bank
US Highway #1
Jensen Beach, FL 34987
Bank
service
chg
Monetary
$3.00
8
5/1/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Social
media
Monetary
$12.17
9
5/1/2018
Anedot
4017 Buena Vista St #109
Dallas, TX 75204
Fees
Monetary
$4.30
Total Expenditures
$735.47

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