Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/7/2020
BRIA WHEELER
14212 DELANO ST
VAN NUYS, CA 91401
Individual
Check
$75.00
2
5/15/2020
JEWEL BRANCH
3438 ROSELAWN BLVD
FORT PIERCE, FL 34982
Individual
RETIRED
Check
$100.00
3
5/16/2020
BONITA WILLIAMS
702 NW VISCAYA ST
PORT ST. LUCIE, FL 34983
Individual
Check
$50.00
4
5/30/2020
LAURA O LOVETT-ESTIMA
3610 AVENUE Q
FORT PIERCE, FL 34947
Individual
SCHOOLINSTRUCTOR
Check
$100.00
5
5/31/2020
LEATRICE I BRICKHOUSE
1558 JUNIPER HAMMOCK ST
WINTER GARDEN, FL 34787
Individual
RETIRED
Check
$110.00
6
5/31/2020
FALON LOFTLEY
1824 SW GLENN ST
PORT ST. LUCIE, FL 34953
Individual
Check
$25.00
7
5/31/2020
JENNIFER WILLIAMS
212 N CERVIDAE DRIVE
APOPKA, FL 32723
Individual
BUSINESSOWNER
Check
$100.00
8
5/31/2020
JODI SMART
2507 SW DECKARD ST
PORT ST. LUCIE, FL 34953
Individual
Check
$25.00
9
5/6/2020
ED COX
4344 GATOR TRACE
FORT PIERCE, FL 34982
Individual
RETIRED
Check
$100.00
10
5/7/2020
MARY PITTS
PO BOX 609063
ORLANDO, FL 32860
Individual
BUSINESSOWNER
Check
$200.00
11
5/13/2020
GLOBAL IMPACT MARKETING GROUP
724 LAKE CHARLES DRIVE
DAVENPORT, FL 33837
Individual
Check
$25.00
12
5/31/2020
LARYN NELSON
1411 W. ASHBY PLACE
SAN ANTONIO, TX 78201
Individual
PRINCIPAL
Check
$100.00
Total Contributions
$1,010.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/1/2020
ADVERTISING CONCEPTS
1033 21ST STREET
VERO BEACH, FL 32960
ADVERTISING
Monetary
$180.00
2
5/1/2020
ADOBE CREATIVE CLOUD
345 PARK AVENUE
SAN JOSE, CA 95110
MARKETING
Monetary
$19.99
3
5/4/2020
SUPERVISOR OF ELECTIONS
4132 OKEECHOBEE RD
FORT PIERCE, FL 34947
PETITION VALIDATION
Monetary
$14.20
4
5/11/2020
JASAMINE CRUICKHANK
2312 44TH STREET
FORT PIERCE, FL 34946
CAMPAIGN ASSISTANT
Monetary
$15.00
5
5/11/2020
CANVA
2/2 LACEY STREET
SURRY HILLS, AU 2010
MARKETING
Monetary
$12.95
6
5/13/2020
DOCUSIGN
211 MAIN STREET #1550
SAN FRANCISCO, CA 94105
PETITOINS
Monetary
$64.99
7
5/13/2020
HOOTESUITE
125 E 49TH STREET
NEW YORK, NY 10017
MARKETING
Monetary
$40.00
8
5/15/2020
LOGO
2821 MISSION COLLEGE BLVD
SANTA CLARA, CA 95050
MARKETING
Monetary
$79.99
9
5/21/2020
SUPERVISOR OF ELECTIONS
4132 OKEECHOBEE RD
FORT PIERCE, FL 34947
PETITION VERIFICATION
Monetary
$14.20
10
5/21/2020
ZOOM
3625 BROOKSIDE PKWY
ALPHARETTA, GA 30022
MEETING PLATFORM
Monetary
$31.90
11
5/24/2020
PADDLE.COM
18 WEST 18TH STREET
NEW YORK, NY 10011
DOCUMENT CONVERSION
Monetary
$9.00
12
5/26/2020
DALEY DALEY PROFESSIONAL
211 CARDINAL DRIVE
MONTGOMERY
MONTGOMERY, NY 12549
WEBSITE
Monetary
$29.00
13
5/29/2020
JOTFORMS
111 PINE STREET #1815
SAN FRANCISCO, CA 94111
PETITION
Monetary
$29.00
14
5/30/2020
PROJECT BROADCAST STARTERR
2401 MAIL SERVICE CENTER
RALEIGH, NC 27699
MARKETING
Monetary
$10.00
15
5/31/2020
FACEBOOK
1 HACKWAY
MENLO PARK, CA 94025
ADVERTISEMENT
Monetary
$15.00
Total Expenditures
$565.22

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