Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/8/2019
Computing System Innovations
791 Piedmont-Wekiwa Road
Apopka, FL 32703
Business
Programmer
Check
$1,000.00
2
11/13/2019
Triedata
491 Sebastian Square
Saint Augustine, FL 32095
Business
Programmer
Check
$1,000.00
3
11/22/2019
Linda Ivey
4000 Avenue S
Fort Pierce, FL 34947
Individual
Check
$25.00
4
11/22/2019
Donald Lucy
6700 Campanilla
Fort Pierce, FL 34951
Individual
Check
$20.00
Total Contributions
$2,045.00

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
11/4/2019
Snapfish
100 Montgomery Street
Suite 1430
San Francisco, CA 94104
Greeting Cards
Monetary
$229.85
2
11/4/2019
Anedot
1920 McKinney Ave
7th floor
Dallas, TX 75201
Fees for Ivey & Lucy credit card payments
Monetary
$2.40
3
11/13/2019
BluePoint Digital
610 Mount Olympus Blvd
New Smyrna Beach, FL 32168
Online
presence
management
Monetary
$650.00
4
11/14/2019
Walmart
5100 Okeechobee Road
Fort Pierce, FL 34947
Campaign supplies
Monetary
$53.65
Total Expenditures
$935.90

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