Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/7/2018
Law Office of Linnes Finney, Jr. P.a.
10960 Pine Creek Ln.
Port St. Lucie, FL 34986
Business
Lawyer
Check
$200.00
2
7/8/2018
Vernon J Shazier
8322 NW 43rd St.
Coral Springs, FL 33065
Individual
Minister
Check
$100.00
3
7/12/2018
Stamm Manufacturing
4850 Orange Ave
Ft Pierce, FL 34947
Business
Developer
Check
$250.00
4
7/12/2018
Select Auto, Inc
414 S Federal Highway
Ft Pierce, FL 34950
Business
AutoSales
Check
$500.00
5
7/11/2018
Vincent C Gaskin
ve D1602 A
Fort Pierce, FL 34950
Individual
BailBondsman
Check
$100.00
6
7/12/2018
Johnnie Hill
1516 22nd ave SW
Vero Beach, FL 32962
Individual
Cash
$50.00
7
7/12/2018
Ranch 388, LLC
P O Box 4343
Fort Pierce, FL 34948
Business
Construction
Check
$250.00
8
7/12/2018
Ranch 7356, LLC
P O Box 4343
Fort Pierce, FL 34948
Business
Construction
Check
$250.00
9
7/18/2018
Susan Parry
2203 S Indian River Dr
Fort Pierce, FL 34950
Individual
Director
Check
$300.00
10
7/20/2018
R&G Developer Inc
P O Box 12315
Fort Pierce, FL 34979
Business
Developer
Check
$250.00
11
7/20/2018
Betty J Barnes
2725 Navajo Ave
Ft Pierce, FL 34946
Individual
Retired
Check
$200.00
Total Contributions
$2,450.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/20/2018
John George
550 W Forest Trl
Vero Beach, FL 32962
Individual
Lunch for committee
$96.29
Total In-Kind Contributions
$96.29

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/10/2018
Yard Sign Wholesale
1813 E. Colonial Dr
Orlando, FL 32803
yard signs
Monetary
$380.00
2
7/12/2018
Sign Depot
1813 E. Colonial Dr
Orlando, FL 32803
signs
Monetary
$450.00
3
7/17/2018
Aztec Graphix
3343 S Hwy 1 Ste 1
Fort Pierce, FL 34982
signs
Monetary
$312.38
4
7/10/2018
Bank Of America
P O Box 672884
Dallas, TX 75267
Checks
Monetary
$39.00
5
7/10/2018
Bank Of America
P O Box 672884
Dallas, TX 75267
deposit slip
Monetary
$38.00
6
7/17/2018
The Home Depot
5880 Okeechobee Rd
Fort Pierce, FL 34947
supplies for signs
Monetary
$144.22
7
7/19/2018
Varsity Sports Shop
211 Orange Ave
Ft Pierce, FL 34950
T-Shirts
Monetary
$710.00
8
7/9/2018
Sign Depot
1813 E Colonial Dr
Orlando, FL 32803
signs
Monetary
$450.00
Total Expenditures
$2,523.60

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