Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/23/2018
James Anderson
1899 NW River Trail
Stuart, FL 34994
Individual
Check
$100.00
2
6/23/2018
Ironworkers Political Action League
1750 New York Avenue NW
Washington, DC 20006
Committee
Pol ActionLeague
Check
$500.00
3
6/27/2018
Jesus Merejo
1881 SW Erie Street
Port Saint Lucie, FL 34953
Individual
Asst. CityManager
Check
$250.00
4
6/29/2018
Leo Niemczyk
567 NE Silver Oak Terr
Jensen Beach, FL 34957
Individual
Check
$100.00
Total Contributions
$950.00

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
6/27/2018
Dragonfly Graphics
861 Lakehurst Dr.
Ste B
Port Saint Lucie, FL 34983
t-shirts
Monetary
$225.47
2
6/29/2018
City of Port St. Lucie
121 SW Port Saint Lucie Blvd.
Port Saint Lucie, FL 34984
sign fee
Monetary
$25.00
3
6/29/2018
City of Port St. Lucie
121 SW Port Saint Lucie Blvd.
Port Saint Lucie, FL 34984
sign bond
Monetary
$250.00
4
6/29/2018
Treasure Coast Newspapers
1939 SE Federal Hwy
Stuart, FL 34994
ads
Monetary
$1,575.00
5
7/2/2018
Veranda Falls Mobil
840 SE Becker Road
Port St. Lucie, FL 34984
gas
Monetary
$53.35
6
7/3/2018
Signs of the Times
10110 S. US Highway 1
Port St. Lucie, FL 34952
signs
Monetary
$524.24
7
7/5/2018
St. Lucie Voice
1919 SW South Macedo Blvd
Port St. Lucie, FL 34984
ads
Monetary
$580.00
8
7/6/2018
Walmart
1675 NW St. Lucie West Blvd
Port St. Lucie, FL 34986
ink
& paper
Monetary
$54.26
9
7/6/2018
Staples
1729 NW St. Lucie West Blvd
Port St. Lucie, Fl 34986
labels
& envelopes
Monetary
$77.72
10
7/6/2018
USPS
290 NW Peacock Blvd
Port St. Lucie, FL 34986
postage
Monetary
$200.00
11
7/6/2018
ADM Automated Direct Mail
3892 Prospect Avenue
Riviera Beach, FL 33404
direct mail
Monetary
$6,965.45
Total Expenditures
$10,530.49

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