Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/21/2020
Sweeties Diner, LLC
2625 S. US Highway 1
Fort Pierce, FL 34982
Business
Owner
Check
$500.00
2
9/21/2020
Bethany Richardson
613 SW Nichols Terrace
Port St. Lucie, Fl 34953
Individual
Cash
$40.00
3
9/21/2020
Dan Gaines
10320 SW Stephanie
Port St. Lucie, FL 34987
Individual
Check
$100.00
4
9/29/2020
B Sweeties Diner, LLC
2625 S. US Highway 1
Fort Pierce, FL 34982
Business
Owner
Check
$500.00
5
9/29/2020
Phillip Jacobs
1137 SW Gardena Avenue
Port St. Lucie, FL 34953
Individual
Cash
$40.00
6
9/29/2020
Edward Smith
4160 N. Highway A1A
Fort Pierce, FL 34949
Individual
Cash
$50.00
7
9/29/2020
Donna Falciano
4160 N. Highway A1A
Fort Pierce, FL 34949
Individual
Cash
$50.00
8
9/29/2020
Twin Beauty Salon
3803 Avenue J
Fort Pierce, FL 34947
Individual
Check
$100.00
9
9/29/2020
Martha Vickers
3803 Avenue J
Fort Pierce, FL 34947
Individual
Cosmetologist
Check
$150.00
10
10/1/2020
Lennox Wyllie
560 SW Halkell Avenue
Port St. Lucie, FL 34953
Individual
Check
$50.00
11
10/2/2020
Cathy Townsend
474 Peninsula Drive
Fort Pierce, FL 34946
Individual
Check
$100.00
Total Contributions
$1,680.00

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
9/21/2020
Canva
110 Kippax St
Australia, NS 2010
Design App
Monetary
$12.95
2
9/21/2020
USPS
290 NW Peacock Boulevard
Port St. Luice, FL 34986
Stamps
Monetary
$11.00
3
9/21/2020
Home Depot
2455 Paces Ferry Rd SW
Atlanta, GA 30339
Supplies
Monetary
$115.84
4
9/22/2020
Business Vispronet
10 Pine Hill Drive
Carlisle, PA 17013
Supplies
Monetary
$239.63
5
9/28/2020
Build A Sign
11525A Stonehollow Drive
Austin, TX 78758
Banners
Monetary
$136.24
6
9/29/2020
Individual Clicksend
2625 Alcatraz Ave
Berkley, CA 94705
Texts
Monetary
$600.00
7
10/2/2020
Stripe Stripe
510 Townsend Street
San Francisco, CA 94103
Bank
Charge
Monetary
$8.15
8
9/30/2020
USPS
290 NW Peacock Boulevard
Port St. Luice, FL 34986
Stamps
Monetary
$11.00
9
9/30/2020
Wells Fargo
101 N Phillips Ave
Sioux Falls, SD 57104
Service Charge
Monetary
$10.00
10
9/21/2020
Delivery Signs
40 West Crystal Lake St.
Orlando , FL 32806
Yard Signs
Monetary
$335.48
11
9/29/2020
A1A Printing
4796 US Highway 1
Fort Pierce, FL 34982
T-Shirts
Monetary
$296.39
Total Expenditures
$1,776.68

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