Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/9/2019
James Chrulski
2400 S Ocean Dr Suite 2349
Hutchinson Island, FL 34949
Individual
CommunityServicesDir
Check
$100.00
2
12/9/2019
Magdalene J Chrulski
2400 S Ocean Dr Suite 2349
Hutchinson Island, FL 34949
Individual
N.P.D. &Coordinator
Check
$100.00
3
12/9/2019
Summit 21 LLC
1391 NW St Lucie West Blvd #190
Port St Lucie, FL 34986
Business
Consultant
Check
$100.00
4
12/9/2019
Anne Carlton
3782 McCarty Rd
Fort Pierce, FL 34945
Individual
Retired
Check
$50.00
5
12/9/2019
Susan Caron
8500 Indrio Rd
Fort Pierce, FL 34951
Individual
CountyEmployee
Check
$100.00
6
12/9/2019
Fred I Fickenwirth
816 Peninsula Rd
Lopez Island, WA 98261
Individual
Retired
Check
$25.00
7
12/9/2019
Sylvia Fickenwirth
816 Peninsula Rd
Lopez Island, WA 98261
Individual
Retired
Check
$25.00
8
12/9/2019
Patrick M Fogarty
1881 SW Alberca Ln
Port St Lucie, FL 34953
Individual
SecurityBusiness
Check
$100.00
9
12/9/2019
Sean P Mitchell
570 SW Ryder Rd
Port St Lucie, FL 34953
Individual
CountyCommissioner
Check
$100.00
10
12/19/2019
Arthur H Allen
1900 Trowbridge Rd
Fort Pierce, FL 34945
Individual
Retired
Check
$125.00
11
12/19/2019
Sandra K Allen
1900 Trowbridge Rd
Fort Pierce, FL 34945
Individual
Retired
Check
$125.00
12
12/19/2019
Bonnie Ludlum
2918 SE 27th St
Okeechobee, FL 34974
Individual
Retired
Check
$100.00
13
12/19/2019
Noah Ludlum
2918 SE 27th St
Okeechobee, FL 34974
Individual
Retired
Check
$100.00
14
12/19/2019
S & J Enterprises of Ft Pierce
2311 S 35th St
Fort Pierce, FL 34981
Individual
HospitalityBusiness
Check
$400.00
Total Contributions
$1,550.00

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
12/9/2019
Media Arts Group
P.O. Box 651114
Vero Beach, FL 32965
Media
Services
Monetary
$1,000.00
Total Expenditures
$1,000.00

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