Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/15/2020
June Ann Degraw
914 Boston Ave
Ft. Pierce, FL 34950
Individual
RealEstateBroker
Check
$200.00
2
6/21/2020
Philip Latortue
4233 Harris Ridge Ct
Roswell, GA 30076
Individual
ImplementationSpecialist
Check
$50.00
3
6/23/2020
Josephine Titus
8409 Paso Robles Blvd
Fort Pierce, FL 34951
Individual
Check
$100.00
4
6/20/2020
Eddie Robinson
407 N 29th Street
Fort Pierce, FL 34947
Individual
Check
$50.00
5
6/18/2020
Tiffany Wilder
318 N 13th Street
Fort Pierce, FL 34950
Individual
Check
$50.00
6
6/18/2020
Sheila Graham
3608 Avenue Q
Fort Pierce, FL 34947
Individual
Check
$25.00
7
6/13/2020
William Hall
2308 1st Ct SE 3
Vero Beach, FL 32962
Individual
Check
$50.00
8
6/13/2020
Felix Scavella
5575 NW Wesley Ct
Port St. Lucie, FL 34986
Individual
Check
$50.00
9
6/13/2020
Maggie Perez
211 Springdale Cir
Palm Springs, FL 33461
Individual
Check
$20.00
10
6/16/2020
Richard Williams
208 Spano Rd
Fort Pierce, FL 34947
Individual
Check
$50.00
11
6/17/2020
Michelle McClendon
3209 Kentucky Ave
Fort Pierce, FL 34947
Individual
Check
$50.00
12
6/17/2020
Harrie Pankey
3215 N Liberty St
Jacksonville, FL 32209
Individual
Check
$10.00
Total Contributions
$705.00

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
6/16/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Campaign Ad
Monetary
$50.00
2
6/19/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Campaign
Ad
Monetary
$15.46
3
6/26/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Campaign
Ad
Monetary
$50.00
4
6/14/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Campaign Ad
Monetary
$55.83
5
6/16/2020
PayPal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$1.75
6
6/23/2020
PayPal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$3.20
Total Expenditures
$176.24

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