Candidate: Richard Williams, Jr.

Office: Sheriff

Report Date: M7 (7/1/2019 - 7/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/9/2019	Contributor Carlos Austin 3162 Bayberry Way Margate, FL 33063	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/9/2019	Contributor Kathy Anthony 2510 Ave K Fort Pierce, FL 34947	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 3	Date 7/11/2019	Contributor Robert White 512 Southern Hills Ct Melbourne, FL 32940	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/12/2019	Contributor Heidi Hatcher 1315 Northcutts Cove Rd Beersheba Springs, TN 37305	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/21/2019	Contributor Leslie Hollingsworth 574 SW Sanctuary Dr Port St. Lucie , FL 34986	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 7/21/2019	Contributor Michael I Liberatore 10183 SW Coral Tree Cir Port St. Lucie, FL 34987	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 7	Date 7/21/2019	Contributor Ozzie Carbonell 1082 SW Bayshore Blvd Port St. Lucie , FL 34983	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

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 7/9/2019	Vendor PayPal 2211 N First St San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 7/9/2019	Vendor PayPal 2211 N First St San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 3	Date 7/9/2019	Vendor MSR Creations 2750 SW Hamilton Ave Port St. Lucie, FL 34987	Purpose Marketing materials	Expenditure Type Monetary	Amend	Amount $192.60
Seq# 4	Date 7/11/2019	Vendor PayPal 2211 N First St San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 5	Date 7/12/2019	Vendor PayPal 2211 N First St San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.20

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