Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/12/2018
Sandra F Sanders
2308 N 53rd St.
Fort Pierce, FL 34946
Individual
Retired
Check
$50.00
2
6/3/2018
Martha B Norton
1194 NW Spruce Ridge Dr
Stuart, FL 34994
Individual
Retired
Check
$50.00
3
6/16/2018
William M Plats
355 29th Ct. SW
Vero Beach, FL 32968
Individual
Security
Check
$100.00
Total Contributions
$200.00

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
6/1/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Social media
Monetary
$16.85
2
6/6/2018
Delivery Signs
40 West Crystal Lake St. #100
Orlando, FL 32806
Signs
Monetary
$286.28
3
6/7/2018
Vistaprint
275 WymanSt.
Waltham, MA 02451
Shirts, hats
Monetary
$201.70
4
6/7/2018
Republican Club of SLC
6835 US #1
Port St. Lucie, FL 34952
Attend meeting
Monetary
$46.00
5
6/8/2018
Wells Fargo Bank
9520 S US #1
Port St. Lucie, FL 34952
Bank Fee
Monetary
$3.00
6
6/13/2018
Chambe of Commerce
2937 W Midway Road
Fort Pierce, FL 34981
Meeting
Monetary
$13.00
7
6/13/2018
Red Lobster
6401 Darter Court
Fort Pierce, FL 34945
Meet with voters
Monetary
$3.04
8
6/18/2018
WalMart
10855 S US #1
Port St. Lucie, FL 34952
Rubber bands
Monetary
$2.64
9
6/18/2018
City of Port St. Lucie
121 SW Port St. Lucie Blvd.
Port St. Lucie, FL 34984
Rent for booth
Monetary
$25.00
10
6/20/2018
Jiffy Printing
91 Sandalwood Dr
Fort Pierce, FL 34947
Envelopes
Monetary
$202.35
Total Expenditures
$799.86

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