Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/25/2020
Teresa E Flores
116 NE Naranja Ave
Port St. Lucie, FL 34983
Individual
Retired
Check
$300.00
2
8/25/2020
Carl L Hensley
117 NE Surfside Ave
Port St. Lucie, FL 34983
Individual
Check
$100.00
3
8/25/2020
Mckenzie Kaplan
367 South Lake Jessup Ave
Oviedo, FL 32765
Individual
Educator
Check
$100.00
4
8/25/2020
Leon Hepburn
PO Box 2053
Fort Pierce, FL 34954
Individual
Retired
Check
$100.00
5
8/25/2020
Law Ofc. of Bogosian & Power
2060 15th Avenue
Vero Beach, FL 32960
Business
Law Firm
Check
$75.00
6
8/25/2020
Kerry Hoffman
9288 Menaggio Ct
Unit 101
Naples, FL 34114
Individual
Check
$100.00
7
8/26/2020
Juliette Lomax-Homier, M.D.
10880 Timberfield Lane
Port St. Lucie, FL 34986
Business
MedicalDoctor
Check
$100.00
8
8/27/2020
Howard L Cocklin, Esq.
2046 Treasure Coast Plaza
Suite A297
Vero Beach, FL 32960
Individual
Attorney
Check
$50.00
9
9/1/2020
Vallone Law Firm, PLLC
2560 Walden Ave
Suite 104
Cheektowaga, NY 14225
Business
Attorneys-At-Law
Check
$500.00
10
9/1/2020
Teresa Toulon
920 SE Belfast Ave.
Port St. Lucie, FL 34983
Individual
Retired
Check
$100.00
11
9/1/2020
William H Andrews
50 Laura St
Suite 1100
Jacksonville, FL 32202
Individual
Attorney-At-Law
Check
$100.00
12
9/1/2020
Lorene W Brunetti
5037 Hawkstone Dr.
Sanford, FL 32771
Individual
Check
$50.00
13
9/1/2020
Susan M Lyle
4260 Gator Trace Ave.
#1-D
Fort Pierce, FL 34982
Individual
RetiredEducator
Check
$25.00
14
8/30/2020
Courtney Watson
2316 N. Buchanan St
Arlington, VA 22207
Individual
Contractor
Check
$250.00
15
9/2/2020
Cora Oliver
39 Villa Blanca
Fort Pierce, FL 34951
Individual
Check
$10.00
Total Contributions
$1,960.00

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
9/4/2020
Anedot
1920 McKinney Ave Dallas, TX 75201
7th Floor
Dallas, TX 75201
Credit
Card fees
Monetary
$10.30
2
9/4/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook advertising
Monetary
$218.08
3
8/26/2020
Moseley Advertising, Inc.
11401 W. Angle Rd
Fort Pierce, FL 34945
Advertising services
Monetary
$1,200.00
4
8/26/2020
The Rocket Science Group LLC
675 Ponce de Leon Ave NE
Suite 5000
Atlanta, GA 30308
Email services
Monetary
$219.00
Total Expenditures
$1,647.38

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