Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/28/2020
Mark Gotz
P.O.Box881237
Pt. St. Lucie, FL 34982
Individual
SchoolDevelopmentGroup
Check
$300.00
2
6/28/2020
Richie Colletti
6101 Buchanan Drive
Ft. Pierce, Fl 34982
Individual
Roofer
Cash
$50.00
3
6/28/2020
Wendy Colletti
6101 Buchanan Drive
Ft. Pierce, Fl 34982
Individual
Nurse
Cash
$50.00
4
6/28/2020
Joseph Licari3Rd
5913 Bamboo Drive
Ft. Pierce, Fl 34982
Individual
Retired
Cash
$10.00
5
6/28/2020
Donna Tiberi
10134 SW Ambrose Way
Pt. St. Lucie, Fl 34986
Individual
Teacher
Check
$25.00
6
6/28/2020
Leigh Lamson
595 S.E. Canoe Park
Pt. St. Lucie, Fl 34983
Individual
Retired
Check
$50.00
7
6/28/2020
Robert B Mucklow
1891 SE Aires Lane
Pt. St. Lucie, Fl 34984
Individual
Retired
Check
$50.00
8
6/28/2020
Anthony Bonna
844 SW Tulip Ave
Pt. St. Lucie, Fl 34952
Individual
SalesConsult
Check
$15.00
9
6/28/2020
Ann Samoloya
14 Lake Vista Trail
Pt. St. Lucie, Fl 34952
Individual
Retired
Cash
$20.00
10
6/28/2020
Beth Stafford
804 Osprey Ct.
Ft. Pierce, Fl 34949
Individual
Retired
Cash
$20.00
11
7/5/2020
Jordan Kahle
245 S E Whitmore Drive
Port St. Lucie
Port St. Lucie, FL 34984
Individual
Marketing
Check
$25.00
Total Contributions
$615.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/28/2020
Adam B Biegner
148 Depot Dr
Ft. Pierce, Fl 34982
Individual
Chef
Luncheon snacks and beverages
$150.00
2
7/1/2020
Cutting Edge Marketing
1826 S W Renfro Street
Port St. Lucie, FL 34983
Business
Marketing
Signage.
$50.00
Total In-Kind Contributions
$200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/1/2020
Cutting Edge Marketing
1826 S W Renfro Street
Port St. Lucie, FL 34953
Signage for campaign
Monetary
$454.75
Total Expenditures
$454.75

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