Candidate: Richard Williams, Jr.

Office: Sheriff

Report Date: M6 (6/1/2019 - 6/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/2/2019	Contributor Georgina Bowman 2079 SW Import Dr Port St. Lucie , FL 34953	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 6/7/2019	Contributor Sherman Stevens 281 SW Palm Dr Apt 303 Port Saint Lucie , FL 34986	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 3	Date 6/8/2019	Contributor Barry McGee 1641 SE Fallon Dr Port St. Lucie , FL 34983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 6/5/2019	Contributor Wayne Smith 4542 SW Uleta St Port St. Lucie , FL 34953	Entity Individual	Occupation TruckDriver	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/21/2019	Contributor Carlos Simpson 6741 Woods Island Cir Apt 306 Port St. Lucie , FL 34952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $45.00
Seq# 6	Date 6/29/2019	Contributor Carlos I Simpson 6741 Woods Island Cir Apt 306 Port St. Lucie, FL 34952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00

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 6/2/2019	Vendor Bayshore Diner 742 SW Bayshore Blvd Port St. Lucie, FL 34983	Purpose Campaign meeting	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 2	Date 6/7/2019	Vendor PayPal 2211 N First St San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 3	Date 6/8/2019	Vendor PayPal 2211 N First St San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 4	Date 6/11/2019	Vendor Shane Cole 3453 SW Darwin Blvd Port St. Lucie , FL 34953	Purpose Promotional materials	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 6/21/2019	Vendor PayPal 2211 N First St San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.61
Seq# 6	Date 6/16/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 7	Date 6/23/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 6/23/2019	Vendor RNHAFL PO Box 390352 Deltona , FL 32739	Purpose Dues	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 6/29/2019	Vendor PayPal 2211 N First St San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.32

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