Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/2/2020
Ironworkers 402 PAL
1001 W. 15th Street
Riviera Beach, FL 33404
Business
UnionMembers
Check
$250.00
2
10/2/2020
Family Medical Practice of the Treasure Coast
PO BOX 12250
Fort Pierce, FL 34979
Business
MedicalDoctor
Check
$200.00
3
10/2/2020
The Sweet Life Realty Group, LLC
500 S. Australian Ave
Suite 600
West Palm Beach, FL 33401
Business
Realtor
Check
$100.00
4
10/2/2020
Frances Bangert H & Amy Curry
5808 Eagle Dr.
Fort Pierce, FL 34951
Individual
Check
$100.00
5
10/2/2020
Dreyer Law Firm, PL
416 SE Cortez Ave.
Stuart, FL 34994
Business
Attorney-At-Law
Check
$50.00
6
10/2/2020
The Hon. Roosevelt Nelson
1502 Avenue O
Fort Pierce, FL 34950
Individual
Retired FPCity Comm.
Check
$50.00
7
9/19/2020
The Hon. Chris Craft
1812 Hazelwood Dr.
Fort Pierce, FL 34982
Individual
SLC TaxCollector
Check
$100.00
8
9/25/2020
Carol Dawkins
774 NW Airoso Blvd
Port St. Lucie, FL 34983
Individual
Check
$50.00
9
10/1/2020
Raghunath Thirikodu
491 Sebastian Sq
St. Augustine, FL 32095
Individual
Programmer
Check
$1,000.00
10
10/1/2020
Menchen, Inc.
701 Market Street
Suite 111-109
St. Augustine, FL 32095
Business
Programmers
Check
$1,000.00
Total Contributions
$2,900.00

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
9/22/2020
The Rocket Science Group LLC
675 Ponce de Leon Ave NE
Suite 5000
Atlanta, GA 30308
Email services
Monetary
$219.00
2
10/1/2020
Newspapers.com
PO Box 990
Orem, UT 84058
Research
Monetary
$59.90
3
10/2/2020
Anedot
1920 McKinney Ave Dallas, TX 75201
7th Floor
Dallas, TX 75201
Credit Card Fees (9/19-10/2)
Monetary
$87.20
Total Expenditures
$366.10

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