Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/4/2018
Jeff Guettler
***Protected Voter***
Individual
Cash
$40.00
2
7/4/2018
Carol Guettler
***Protected Voter***
Individual
Cash
$40.00
3
7/4/2018
Jane Whitaker
10645 Pine Cone Lane
Fort Pierce, FL 34945
Individual
Cash
$30.00
4
7/4/2018
Shelly Sirak
363 NW Sheffield Circle
Port St. Lucie, FL 34983
Individual
Cash
$30.00
5
7/4/2018
Lori Cardoza
4114 Worthington Terr
Fort Pierce, FL 34947
Individual
Cash
$20.00
6
7/4/2018
Tom Palmer
580 SW Dagget Ave
Port St. Lucie, FL 34953
Individual
Cash
$50.00
7
7/4/2018
Butch I Nicholson
1195 SW Live Oak Cove
Port St. Lucie, FL 34986
Individual
Cash
$20.00
8
7/4/2018
Kasey Ascani
14532 Orange Ave
Fort Pierce, FL 34945
Individual
Cash
$20.00
9
6/27/2018
Gabrielle Nanni
214 Surfside Ave
Port St. Lucie, FL 34983
Individual
Check
$10.00
10
7/4/2018
Tammy Zoerhof
10020 Orange Ave
Fort Pierce, FL 34945
Individual
Cash
$40.00
11
7/4/2018
Sarah Pride
6457 Nw Fontana Street
Fort Pierce, Fl 34981
Individual
Cash
$25.00
12
7/4/2018
Mike Pride
6457 Nw Fontana Street
Fort Pierce, Fl 34981
Individual
Cash
$25.00
13
7/4/2018
Robert Kidd
5279 NW Milner Dr
Port St. Lucie, Fl 34983
Individual
Cash
$50.00
14
7/4/2018
Carin Smith
4432 Belle Grove Dr.
Fort Pierce, FL 34981
Individual
Cash
$20.00
15
7/4/2018
Brian Smith
4432 Belle Grove Dr.
Fort Pierce, FL 34981
Individual
Cash
$20.00
16
7/4/2018
Stan Jarusinski
6952 NW Favian Ave
Port St. Lucie, FL 34985
Individual
Retired
Check
$100.00
17
6/29/2018
Sharon Lowe
4949 N A1A
Suite 131
Fort Pierce, Fl 34949
Individual
Retired
Check
$250.00
18
6/28/2018
Terri Palmer
580 SW Dagget Ave
Port St. Lucie, FL 34953
Individual
Check
$50.00
19
6/25/2018
Roland O'Brien
21 Villa Del Norte
Fort Pierce, FL 34951
Individual
Retired
Check
$100.00
20
6/25/2018
Kathleen O'Brien
21 Villa Del Norte
Fort Pierce, FL 34951
Individual
Retired
Check
$100.00
21
6/25/2018
Paul I Taylor
***Protected Voter***
Individual
Check
$100.00
22
6/27/2018
Engineering Design & Construction Inc
10250 SW Village Parkway
Suite 201
Port St. Lucie, Fl 34987
Business
Engineering
Check
$500.00
Total Contributions
$1,640.00

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
6/24/2018
Paypal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$3.20
2
6/25/2018
Paypal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$3.20
3
6/25/2018
Paypal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$3.20
4
6/27/2018
Paypal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$0.59
5
6/28/2018
Paypal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$1.75
6
6/26/2018
City of Port St. Lucie
121 SW Port St Lucie Blvd,
Port St. Lucieq, FL 34984
Freedom Fest Booth
Monetary
$10.65
7
6/27/2018
UPrinting
10932 Santa Monica Blvd
Los Angeles, CA 90025
Marketing Materials
Monetary
$230.95
8
7/2/2018
Riptide Promotions
2896 48th Way East
Bradenton, FL 34203
Promotional Items
Monetary
$426.52
9
7/2/2018
Facebook
1 Hacker Way
Menlo park, CA 94025
Advertising
Monetary
$138.60
10
7/2/2018
Zoho Corporation
4141 Hacienda Drive
Pleasenton, CA 94588
Email Service
Monetary
$70.00
11
7/2/2018
Amazon
PO Box 81226
Seattle, WA 98108
Promotional Items
Monetary
$55.00
12
7/3/2018
Campaign Graphics
111 NE 25th Ave
#103
Ocala, FL 34470
Signs
Monetary
$652.84
13
7/5/2018
St. Lucie Mets
525 NW Peacock Blvd
Port St. Lucie, FL 34986
4th of July Event
Monetary
$450.00
14
7/5/2018
FL Pro Prints
3483 SW Palm City School Ave
Palm City, FL 34990
Shirts
Monetary
$300.00
15
7/5/2018
Sams Club
1750 SW Gatlin Blvd
Port St. Lucie, FL 34953
Supplies for event
Monetary
$39.54
16
7/6/2018
St. Lucie Mets
525 NW Peacock Blvd
Port St. Lucie, FL 34986
4th of
July Event
Monetary
$121.00
17
7/6/2018
Main Street Fort Pierce
122 A E Backus Ave
Fort Pierce, FL 34950
Friday Fest Booth
Monetary
$100.00
18
7/6/2018
E & J Tradition
10799 SW Civic Ln
Port St. Lucie, FL 34987
Booth for Pre 4th of July
Monetary
$100.00
Total Expenditures
$2,707.04

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