Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2018
Cynthia J Ferland
2868 SW Lake Terrace
Palm City, FL 34990
Individual
Check
$50.00
2
5/1/2018
Stefan Matthes
4320 Thousand Pines Dr
Ft. Pierce, FL 34981
Individual
Engineer
Check
$100.00
3
5/1/2018
James P Terpening
106 NE Charleston Oaks Drive
Port St. Lucie, FL 34983
Individual
Engineer
Check
$150.00
4
5/1/2018
Culpepper & Terpening
2980 South 25th Street
Fort Pierce, FL 34981
Business
EngineeringFirm
Check
$500.00
5
5/7/2018
John Auld
8001 SE Paurotis Lane
Hobe Sound, FL 33455
Individual
Check
$99.00
6
5/10/2018
Linda Bartz
1334 SW Irving Street
Port St. Lucie, FL 34983
Individual
CountyCommissioner
Check
$100.00
7
5/10/2018
Kenny Nail
322 SW Eastport Circle
Port St. Lucie, FL 34953
Individual
ProcessServer
Check
$100.00
8
5/21/2018
Engineering Design & Construct
10250 Village Parkway
Port Saint Lucie, FL 34987
Business
EngineeringFirm
Check
$500.00
9
5/23/2018
Hal Dodt
5332 SW Orchid Bay Drive
Palm City, FL 34990
Individual
Developer
Check
$300.00
10
5/25/2018
Nancy Silvis
169 SE Fiore Bello
Port Saint Lucie, FL 34952
Individual
entrepreneur
Check
$150.00
11
5/30/2018
Dan Zrallack
***Protected Voter***
Individual
Check
$50.00
12
5/30/2018
Int 'l Assoc of Bridge Struct Ornamental Ironworkers 402 Pol Act Lge
1001 W. 15th Street
Riviera Beach, FL 33404
Committee
PAC
Check
$500.00
Total Contributions
$2,599.00

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
5/4/2018
Solutions Partnership
1391 NW St. Lucie West Blvd.
Suite #190
Port St. Lucie, FL 34987
campaign consultant
Monetary
$750.00
Total Expenditures
$750.00

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