Candidate: Richard Williams, Jr.

Office: Sheriff

Report Date: M5 (5/1/2019 - 5/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/1/2019	Contributor Keith Bessette 25 SE Seminole St Apt 103 Stuart, FL 34994	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 5/8/2019	Contributor Michael Liberatore 10183 SW Coral Tree Cir Port St. Lucie, FL 34987	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 5/8/2019	Contributor Jorge I Fernandez De Lara 9470 Dana Rd Cutler Bay, FL 33157	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 5/8/2019	Contributor Anthony Bonna 1771 W Royal Tern Ln Fort Pierce , FL 34982	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 5/20/2019	Contributor Sunburnt Consulting 674 SW Bayshore Blvd Port St. Lucie , FL 34983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 5/30/2019	Contributor Jorge I De Lara 9470 Dana Rd Cutler Bay, FL 33157	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/1/2019	Vendor PayPal 2211 N First St San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 2	Date 5/7/2019	Vendor Festival Treasure Coast Cultural PO Box 881124 Port St. Lucie , FL 34988	Purpose Haitian Flag Day Festival fee	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 3	Date 5/8/2019	Vendor PayPal 2211 N First St San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 4	Date 5/8/2019	Vendor PayPal 2211 N First St San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 5	Date 5/8/2019	Vendor PayPal 2211 N First St San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 6	Date 5/9/2019	Vendor MSR Creations 2750 SW Hamilton Ave Port St. Lucie , FL 34987	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 7	Date 5/20/2019	Vendor PayPal PayPal 2211 N First St San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 8	Date 5/30/2019	Vendor PayPal PayPal 2211 N First St San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $0.74

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