Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/31/2018
Remnant Construction
201 S. 2nd St Ste 207
Fort Pierce, fl 34950
Business
Construction
Check
$500.00
2
8/1/2018
Jeremiah Johnson
1309 Thumb Point
Fort Pierce, Fl 34949
Individual
CityCommissioner
Check
$150.00
3
8/1/2018
Emmett Dempsey
5168 NW Primm Street
Port Saint Lucie, Fl 34983
Individual
LoanOfficer
Check
$150.00
Total Contributions
$800.00

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
7/31/2018
GoDaddy.com
14455 N Hayden Rd Ste 226
Scottsdale, AZ 85260
Website
Monetary
$17.99
2
7/31/2018
TD Bank
2211 Okeechobee Rd
Fort Pierce, Fl 34950
Statement Fee
Monetary
$2.00
3
7/31/2018
Aztec Graphics
3343 US-1
Fort Pierce, Fl 34982
Wires
Monetary
$106.50
4
7/29/2018
WJFP Media
2284 N. US Hwy 1
Fort Pierce, FL 34946
Radio
Monetary
$150.00
5
8/2/2018
WJFP Radio
2284 N. US Hwy 1
Fort Pierce, Fl 34946
Radio
Monetary
$80.00
Total Expenditures
$356.49

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