Candidate: Richard Williams, Jr.

Office: Sheriff

Report Date: M12 (12/1/2019 - 12/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/3/2019	Contributor Natasha I Robinson 1774 SE Aires Ln Port St. Lucie, FL 34984	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 12/5/2019	Contributor Anthony Bonna 844 SW Tulip Blvd Port St. Lucie, FL 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 12/4/2019	Contributor David I Rosenthal 5701 Freedom St Hollywood, FL 33021	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 12/9/2019	Contributor Jorge I Fernandez De Lara 87 Robinson Dr Palm Coast, FL 32164	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 12/23/2019	Contributor Thomas Keane 187 SW Snapdragon Cir Port St. Lucie , FL 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 12/25/2019	Contributor Janette Copeland 2001 SW Kasim Terr Port St. Lucie, FL 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 7	Date 12/26/2019	Contributor Janis Gonzales 820 SW Jennifer Terr Port St. Lucie , FL 34953	Entity Individual	Occupation	Contribution Type Check	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 12/2/2019	Vendor Shelanda Green 1082 SW Del Rio Blvd Port St. Lucie, FL 34953	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 12/3/2019	Vendor PayPal 2211 N First St San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 3	Date 12/3/2019	Vendor St. Lucie County Supervisor of Elections 4132 Okeechobee Rd Fort Pierce, FL 34947	Purpose Petition fees	Expenditure Type Monetary	Amend	Amount $27.50
Seq# 4	Date 12/5/2019	Vendor PayPal 2211 N First St San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 5	Date 12/4/2019	Vendor PayPal 2211 N First St San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 6	Date 12/6/2019	Vendor Zila Graphics 1144 SW Gatlin Blvd Port St. Lucie , FL 34953	Purpose Marketing fee	Expenditure Type Monetary	Amend	Amount $144.45
Seq# 7	Date 12/8/2019	Vendor Dollar Tree 6682 South US Hwy 1 Port St. Lucie , FL 34952	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $19.26
Seq# 8	Date 12/8/2019	Vendor AutoZone 5030 South US Hwy 1 Fort Pierce , FL 34982	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $22.13
Seq# 9	Date 12/9/2019	Vendor PayPal 2211 N First St San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 10	Date 12/23/2019	Vendor PayPal 2211 N First St San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 11	Date 12/25/2019	Vendor PayPal 2211 N First St San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 12	Date 12/26/2019	Vendor PayPal 2211 N First St San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.88

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