Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/21/2018
Red Roof Inn
3258 S US Highway 1
Fort Pierce, FL 34982
Business
Check
$51.00
2
3/17/2018
Amanda Bramante
1989 SW Logan Street
Port St. Lucie, FL 34953
Individual
Check
$50.00
3
3/14/2018
Richard K. Davis
7885 Saddlebrook Dr.
Port St. Lucie, FL 34986
Individual
Retired
Check
$500.00
4
3/30/2018
K2 Strategies LLC
3407 Ft. Walton Ave
Fort Pierce, FL 34951
Business
Education
Check
$100.00
5
3/23/2018
Manna & Quails LLC
2201 Atlantic Beach Blvd
Fort Pierce, FL 34949
Business
Construction
Check
$500.00
6
3/30/2018
Paul Schettini
422 SW Talquin Lane
Port St. Lucie, FL 34986
Individual
Check
$50.00
7
3/16/2018
Janice Giles
5890 Whippoorwill Ln
Fort Pierce, FL 34987
Individual
Nurse
Check
$100.00
8
3/28/2018
Kathleen M O'Brien
21 Villa Del Norte
Fort Pierce, FL 34951
Individual
Retired
Check
$100.00
9
3/30/2018
Dianne R. Zientz
501 SE Karrigan Ter
Port St. Lucie, FL 34983
Individual
Education
Check
$200.00
10
3/30/2018
Elaine Lantendress
PO BOX 830536
Port St. Lucie, FL 34938
Individual
Finance
Check
$100.00
11
3/17/2018
Marth Hornsby
4700 Sunrise Blvd
Fort Pierce, FL 34982
Individual
Retired
Check
$100.00
12
3/30/2018
Henry E Rose
709 SW Byron St.
Port St. Lucie, FL 34983
Individual
Check
$25.00
13
3/30/2018
Betty P. Hall
609 Ribaut Rd.
Fort Pierce, FL 34947
Individual
Retired
Check
$100.00
14
3/21/2018
Kenneth Nail
381 SW Eastport Circle
Port St. Lucie, FL 34953
Individual
Check
$50.00
15
3/4/2018
Neill Fresh Produce
PO BOX 2547
Fort Pierce, FL 34954
Business
Agriculture
Check
$500.00
16
3/10/2018
Jodi Morris
***Protected Voter***
Individual
Teacher
Check
$300.00
17
3/9/2018
Phoenix Metal Products, INC.
3000 Industrial Ave 3
Fort Pierce, FL 34946
Business
Manufacturer
Check
$250.00
18
3/1/2018
Daniel Ruoss
4549 N Ocean Dr.
Apt. 1
Lauderdale By The Se, FL 33308
Individual
Consulting
Check
$100.00
19
3/1/2018
Daniel B. Dixon
6228 NW Duke Cir
Port St. Lucie, FL 34983
Individual
Insurance
Check
$100.00
20
3/1/2018
Jay Taylor
4818 Sunset Blvd
Fort Pierce, FL 34982
Individual
Accountant
Check
$100.00
21
3/3/2018
Jill Guettler
5017 Silver Oak Dr
Fort Pierce, FL 34982
Individual
Teacher
Check
$100.00
22
3/12/2018
Joanne Humphries
7449 Carlton Rd
Port St. Lucie, FL 34987
Individual
Check
$30.00
23
3/3/2018
Duane Guettler
9639 Gotha Rd
Windermere, FL 34786
Individual
Insurance
Check
$25.00
24
3/30/2018
Mike Cullins
5307 Deer Run Drive
Fort Pierce, FL 34951
Individual
Cash
$50.00
25
3/30/2018
Mary Beth Cullins
5307 Deer Run Drive
Fort Pierce, FL 34951
Individual
Cash
$50.00
26
3/30/2018
Butch Nicholson
1195 SW Live Oak Cove
Port St. Lucie, FL 34986
Individual
Cash
$41.00
27
3/30/2018
Adam Zavelghorba
5406 NW Emblem St.
Port St. Lucie, FL 34983
Individual
Cash
$50.00
28
3/24/2018
Erick Gill
1301 Bonefish Ct
Fort Pierce, FL 34949
Individual
Communications
Check
$100.00
29
3/12/2018
Marilyn Sims
7025 Willow Pine Way
Port St. Lucie, FL 34986
Individual
Check
$25.00
30
3/27/2018
Evangeline Bruhn
18705 Mach One Dr.
Fort Pierce, FL 34987
Individual
Accountant
Check
$250.00
31
3/28/2018
Rebecca Jackman
13355 CR 835
Clewiston, FL 33440
Individual
CattleRancher
Check
$100.00
32
3/31/2018
Erin Graul
4445 60th Ave
Vero Beach, FL 32967
Individual
BusinessOwner
Check
$250.00
Total Contributions
$4,447.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/17/2018
Juliana Walker
5559 NW South Lundy Circle
Port St. Lucie, FL 34986
Individual
Snacks and water for volunteers
$50.00
2
3/30/2018
Jodi Morris
***Protected Voter***
Individual
Decorations
for event
$15.00
3
3/14/2018
Black Lab Creative, LLC
1493 S Brocksmith Rd
Fort Pierce, FL 34945
Individual
Marketing
Design Services
$225.00
Total In-Kind Contributions
$290.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/6/2018
USPS
5000 W Midway Rd
Fort Pierce, FL 34981
Stamps
Monetary
$20.00
2
3/6/2018
Shock Socks
727 NW Federal Hwy
Stuart, FL 34994
Marketing Materials
Monetary
$214.12
3
3/7/2018
Black Lab Individual Creative, LLC
1493 S Brocksmith Rd
Fort Pierce, FL 34945
Marketing
consulting
and design
Monetary
$350.00
4
3/9/2018
Sticker Giant
880 Weaver Park Rd
Longmont, CO 80501
Promotional Items
Monetary
$202.16
5
3/12/2018
Vista Print
95 Hayden Ave
Lexington, MA 02421
Marketing Materials
Monetary
$70.39
6
3/12/2018
Vista Print
95 Hayden Ave
Lexington, MA 02421
Marketing Materials
Monetary
$2.07
7
3/14/2018
Dollar Tree
1759 NW St Lucie West Blvd
Port St. Lucie, FL 34986
Event Decorations
Monetary
$20.24
8
3/14/2018
AC Moore
1725 NW Saint Lucie West Blvd
Port St. Lucie, FL 34986
Event Decorations
Monetary
$15.98
9
3/14/2018
Sams Club
1750 SW Gatlin Blvd
Port St. Lucie, FL 34953
Food for Event
Monetary
$51.98
10
3/15/2018
Party City
1745 NW St Lucie W Blvd
Port St. Lucie, FL 34986
Event Decorations
Monetary
$15.94
11
3/15/2018
Florida Pro Prints
3483 SW Palm City School Ave
STE C
Palm City, FL 34990
Marketing Materials
Monetary
$763.20
12
3/22/2018
Staples
2609 South Federal Highway
Fort Pierce, FL 34982
Printing
Monetary
$21.41
13
3/23/2018
Direct Promotionals
100 Capitola Dr
STE 100
Durham, NC 27713
Marketing Materials
Monetary
$270.00
14
3/23/2018
UPrinting
8000 Haskell Ave
Van Nuys, FL 91406
Marketing Materials
Monetary
$162.50
15
3/26/2018
PayPal
2211 North First Street
San Jose, CA 95131
Account Verify
Monetary
$0.09
16
3/28/2018
Sams Club
1750 SW Gatlin Blvd
Port St. Lucie, FL 34953
Food for Event
Monetary
$13.96
17
3/12/2018
PayPal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$1.03
18
3/24/2018
PayPal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$3.20
19
3/27/2018
PayPal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$7.55
20
3/28/2018
PayPal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$3.65
21
3/31/2018
PayPal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$7.55
Total Expenditures
$2,217.02

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