Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/13/2020
JOHN EKUFU
5517 SW BELLFLOWER CT
PALM BAY, FL 34990
Individual
BUSINESSOWNER
Check
$250.00
2
6/13/2020
ANTOINETTE JOSUE
1603 N 43RD STREET
FORT PIERCE, FL 34947
Individual
Check
$50.00
3
6/15/2020
DAVID MACK
2511 SW CHOCTAW CT
PORT ST. LUCIE, FL 34953
Individual
Check
$50.00
4
6/19/2020
WAYNE MORRIS
PO BOX 12466
FORT PIERCE, FL 34979
Individual
Check
$50.00
5
6/20/2020
TANYA WHITE
1416 20TH AVENUE SW
VERO BEACH, FL 32962
Individual
Check
$20.00
6
6/22/2020
SHARON MIMS
2306 JO HAYWOOD DRIVE
FORT PIERCE, FL 34946
Individual
Check
$50.00
7
6/22/2020
VERNON I SHAZIER
8322 NW 43RD STREET
CORAL SPRINGS, FL 33065
Individual
ENTREPRENEUR
Check
$100.00
8
6/24/2020
FAM AUTO
1011 N 25TH STREET
FORT PIERCE, FL 34947
Individual
BUSINESSOWNER
Check
$200.00
9
6/26/2020
AZARA WILLIAMS
702 MAPLE AVENUE
FORT PIERCE, FL 34982
Individual
EDUCATOR
Check
$100.00
Total Contributions
$870.00

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
6/13/2020
DOCUSIGN
211 MAIN STREET #1550
SAN FRANCISCO, CA 94105
MARKETING
Monetary
$80.00
2
6/13/2020
HOOTSUITE
125 E 49TH STREET
NEW YORK, NY 10017
MARKETING
Monetary
$45.00
3
6/15/2020
DOWN BALLOTT STRATEGY
1111
CHICAGO, FL 34591
CONSULTANT
Monetary
$500.00
4
6/15/2020
ZOOM
3625 BROOKSIDE PKWY
ALPHARETTA, GA 30022
MARKETING
Monetary
$31.90
5
6/22/2020
JUST YARD SIGNS
4880 DISTRIBUTION COURT
ORLANDO, FL 32822
MARKETING
Monetary
$585.00
6
6/24/2020
GODADDY
14455 N HAYDEN RD, SUITE100
SCOTTSDALE, AZ 85260
DOMAIN RENEWAL
Monetary
$28.16
7
6/24/2020
PADDLE.COM
18 WEST 18TH STREET
NEW YORK, NY 10011
MARKETING
Monetary
$6.00
8
6/26/2020
PAYPAL
2211 N 1ST STREET
SAN JOSE, CA 95131
FEES
Monetary
$19.20
9
6/26/2020
CASHAPP
1455 MARKET STREET, SUITE 600
SAN FRANCISCO, CA 94103
FEES
Monetary
$4.43
Total Expenditures
$1,299.69

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