Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/17/2018
Staples
2609 S Federal Hwy
Fort Pierce, FL 34982
Business
Refund
$4.65
2
8/16/2018
Carol Hilson
3003 SE Galt Circle
Port Saint Lucie, FL 34982
Individual
Check
$50.00
3
8/15/2018
Mari Headrick
1608 Heritage Way
Wilton, NY 12831
Individual
Check
$50.00
4
8/15/2018
Sharon Faraci
1239 Lakes Drive C.
Fort Pierce, FL 34982
Individual
Cash
$40.00
5
8/11/2018
Arlena Benton Lee
PO Box 939
Fort Pierce, FL 34954
Individual
Check
$50.00
6
8/11/2018
Margaret Benton
PO Box 3206
Fort Pierce , FL 34948
Individual
Check
$50.00
7
8/23/2018
Democratic Women's Club of SLC
5255 US 1
Fort Pierce, FL 34982
Committee
Politicalcommittee
Check
$150.00
Total Contributions
$394.65

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
8/13/2018
Staples
2609 S Federal Hwy
Fort Pierce, FL 34982
photocopies
Monetary
$5.39
2
8/13/2018
Regal Event Hall
582 NW University Blvd.
#350
Port Saint Lucie, FL 34986
participation
fee for
political
event
Monetary
$75.00
3
8/14/2018
MySQL Media Consulting LLC
PO BOX 880894
Port Saint Lucie, FL 34988
radio, texting, mixed media for advertising.
Monetary
$2,724.30
4
8/16/2018
Main Street Fort Pierce
122 A E Backus Ave
Fort Pierce, FL 34950
charity
event
Monetary
$100.00
5
8/16/2018
United States Postal Service
1717 Orange Ave
Fort Pierce, FL 34950
stamps &
postcards
Monetary
$97.50
6
8/18/2018
United States Postal Service
1717 Orange Ave
Fort Pierce, FL 34950
stamps & postcards
Monetary
$97.50
7
8/20/2018
A1A Ink.
4796 S. US Hwy 1.
Fort Pierce, FL 34982
5000 palm
cards
printed.
Monetary
$456.89
8
8/15/2018
CTA/CU 3616
371 E. Midway Road
Fort Pierce, FL 34982
rental of room for poll training.
Monetary
$25.00
9
8/21/2018
Democratic Women's Club of SLC
5255 US 1
Fort Pierce, FL 34982
Speaking fee to attend dinner
Monetary
$35.00
10
8/21/2018
Christine Pennington
1201 Bay Shore Drive
Unit 102
Fort Pierce, FL 34939
printing and mailing postcards
Monetary
$50.00
Total Expenditures
$3,666.58

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