Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2018
Mae Holtsberg
805 S Indian Dr.
Fort Pierce, FL 34950
Individual
Check
$20.00
2
5/15/2018
GA Rains Insurance Agency
2411 S Federal Hwy
Fort Pierce, FL 34982
Business
InsuranceAgency
Check
$100.00
3
5/20/2018
Jean Oliver
3055 Apple Blossom Dr.
Alva, FL 33820
Individual
Retired
Check
$100.00
4
5/2/2018
Velcon Engineering & Surveying LLC
702 SW Port St. Lucie Blvd.
Port St. Lucie, FL 34953
Business
Engineering&Surveying
Check
$250.00
5
5/13/2018
Paul Taylor
***Protected Voter***
Individual
Check
$100.00
6
5/22/2018
Shepherd Automotive
3223 Oleander Ave
Fort Pierce, FL 34982
Business
AutomotiveBusiness
Check
$100.00
7
5/26/2018
Jodi Morris
7500 Bobcat Run
Port St. Lucie, FL 34952
Individual
Teacher
Check
$250.00
8
5/1/2018
Nicholas Zoerhof
2650 Carthage Rd
Port St. Lucie, FL 34952
Individual
Teacher
Check
$40.00
9
5/2/2018
Patricia Smith
1910 York Court
Fort Pierce, FL 34982
Individual
Check
$50.00
Total Contributions
$1,010.00

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
5/1/2018
City of Port St. Lucie
121 SW Port St Lucie Blvd,
Port St. Lucieq, FL 34984
Sign Bond
Monetary
$25.00
2
5/2/2018
Facebook
1 Hacker Way
Menlo park, CA 94025
Advertising
Monetary
$26.96
3
5/3/2018
Campaign Graphics
111 NE 25th Ave
#103
Ocala, FL 34470
Signs
Monetary
$780.95
4
5/17/2018
Staples
2609 South Federal Highway
Fort Pierce, FL 34982
Printing
Monetary
$95.85
5
5/1/2018
Paypal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$1.46
6
5/2/2018
Paypal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$1.75
7
5/2/2018
Paypal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$1.75
Total Expenditures
$933.72

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