Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/4/2019
Costa Azul Mexican Restaurant
2311 Okeechobee Road
Fort Pierce, FL 34950
Business
Restaurant
Check
$500.00
2
6/24/2019
Donna Greene
602 Malabar Ave
Fort Pierce, FL 34949
Business
Retired
Check
$100.00
3
6/10/2019
Don Biscoe
4605 Paleo Pines Cir
Fort Pierce, FL 34951
Individual
Check
$7.00
4
6/18/2019
Anthony Bonna
844 SW Tulip Blvd
Port St. Lucie, FL 34953
Individual
Check
$35.00
Total Contributions
$642.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/1/2019
A1A Ink II LLC
4796 S. Federal Hwy
Fort Pierce, FL 34982
Business
Prrinting
Business cards
$101.65
2
6/1/2019
Marisol's Photography Inc
P.O. Box 880696
Port St Lucie, FL 34988
Business
Photography
Photos
$125.00
3
6/1/2019
A1A Ink II LLC
4796 S Federal Hwy
Fort Pierce, FL 34982
Business
Printer
T-Shirts
$384.00
Total In-Kind Contributions
$610.65

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/20/2019
A1A Sportswear LLC
4796 S Federal Hwy Ste A
Fort Pierce, FL 34982
Campaign materials
Monetary
$333.84
2
6/18/2019
Anedot Inc
1920 McKinney Ave
Dallas, TX 75201
Collection fees
Monetary
$2.28
Total Expenditures
$336.12

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