Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/20/2020
Chirs Hall
***Protected Voter***
Arlington, VA 22201
Individual
Consultant
Check
$500.00
2
10/22/2020
Norman Nelson
5 Big Trail
Missouri City, TX 77459
Individual
Consultant
Check
$500.00
3
10/22/2020
Stefanie Caludio
1441 SW Patricia Ave
Port St. Lucie, FL 34953
Individual
Consultant
Check
$250.00
4
10/22/2020
Kevin Chester
126 Lakeshore Drive
Waxahachie, TX 75165
Individual
FinancialConsultant
Check
$250.00
5
10/22/2020
Barbara Williams
3500 Lenox Dr.
Fort Worth, TX 76107
Individual
Attorney-At-Law
Check
$250.00
6
10/22/2020
Ana Canales
PO BOX 3807
Edinburg, TX 78540
Individual
Consultant
Check
$250.00
7
10/23/2020
Joseph Smith
1313A Peppertree Trail
Fort Pierce, FL 34950
Candidate
to Themselves
SLC Clerk
Loan
$5,000.00
8
10/29/2020
John Burnette
1219 Stonehedge Trail LN
St Augustine, FL 32092
Individual
Attorney-At-Law
Check
$500.00
9
10/29/2020
SN Holtzman, LLC
2 South Biscayne Blvd
21st Floor
Miami, FL 33131
Individual
Attorney-At-Law
Check
$500.00
Total Contributions
$8,000.00

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
10/19/2020
Political Consulting LLC
21218 St. Andrews Blvd.
#704
Boca Raton, FL 33433
Advertising
Monetary
$5,000.00
2
10/19/2020
Recovery Sports Grill
10350 SW Don R. Led Duke Drive
Port St Lucie, FL 34987
Lunch for volunteers
Monetary
$194.70
3
10/20/2020
Hometown News
5059 Turnpike Feeder Road
Fort Pierce, FL 34951
Advertising
Monetary
$480.00
4
10/22/2020
Home Depot
5880 Okeechobee Rd
Fort Pierce, FL 34947
Campaign
sign
supplies
Monetary
$135.79
5
10/22/2020
The Rocket Science Group LLC
675 Ponce de Leon Ave NE
Suite 5000
Atlanta, GA 30308
Email
Monetary
$320.00
6
10/26/2020
Home Depot
5880 Okeechobee Rd
Fort Pierce, FL 34947
Campaign supplies
Monetary
$34.07
7
10/27/2020
WJNX
4100 Metzger Rd
Fort Pierce, FL 34947
Radio advertising
Monetary
$996.00
8
10/27/2020
Mark Graphics
4230 Oak Cir
Boca Raton, FL 33431
Media
Monetary
$11,250.00
9
10/21/2020
Anedot
1920 McKinney Ave Dallas, TX 75201
7th Floor
Dallas, TX 75201
Credit Card fee
Monetary
$20.30
Total Expenditures
$18,430.86

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