Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/20/2019
John Sigler
1701 Gulfstream Ave
#727
Fort Pierce, FL 34949
Individual
Realestate
Check
$500.00
2
11/20/2019
Margaret A Murphy
5619 Clydesdale Ave
Port St. Lucie, FL 34987
Individual
HomarRealty LLC
Check
$250.00
3
11/20/2019
Hoyt C Murphy
2400 Ocean Drive
Fort Pierce, FL 34949
Individual
MurphyFamilyInvestment
Check
$250.00
4
11/20/2019
Joseph G Miller
500 Orange Ave
Fort Pierce, FL 34947
Individual
MillerProperties
Check
$200.00
5
11/20/2019
Maverick Boat Group
3207 Industrial 29th street
Fort Pierce, FL 34946
Business
BoatManufacturer
Check
$250.00
6
11/20/2019
John Starlings
2400 S. Ocean Drive
Fort Pierce, FL 34949
Individual
RealEstate
Check
$250.00
7
11/20/2019
Phillip Strazzulla
5860 39th Ln
Vero Beach, FL 32966
Individual
RealEstate
Check
$150.00
8
11/20/2019
Edward Becht
321 S 2nd St,
Fort Pierce, FL 34950
Individual
Cash
$50.00
9
11/20/2019
Carroll Janet Collins
P.O. Box 4114
Fort Pierce, FL 34948
Individual
CollinsBail Bonds
Check
$500.00
10
11/30/2019
Sean Mitchell
192 SW Klee Cir
Port St. Lucie, FL 34953
Individual
Bus. Man.IronWorkers
Check
$300.00
11
11/16/2019
MaryJo Tierney
1712 Coconut Dr
Fort Piercce, FL 34949
Individual
AutoDealership
Check
$250.00
12
11/16/2019
Michael Wetzel
P.O. Box 12699
Fort Pierce, FL 34979
Individual
AutoDealer
Check
$250.00
Total Contributions
$3,200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/20/2019
Paul Rhodes
500 Australia Ave
West Palm Beach, FL 33404
Individual
MedicalDiagnostics
Food Beverage Meet n Greet
$387.00
2
11/20/2019
Chris Dzadovsky
1002 Jamaica Ave
Fort Pierce, FL 34982
Individual
Candidate
Paper and Ink (petitions)
$100.00
Total In-Kind Contributions
$487.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/30/2019
Chris Dzadovsky
1002 Jamaica Ave
Fort Pierce, FL 34982
reimbursement for Square Reader
Reimbursements
$52.43
Total Expenditures
$52.43

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