Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/16/2020
Barbara Wilkins
2904 SE Round Table Dr
Port St. Lucie, FL 34952
Individual
BookKeeper
Check
$100.00
2
9/16/2020
Robyn L Nolan
1500 Indian Bay Dr
Vero Beach, FL 32963
Individual
SelfEmployed
Check
$500.00
3
9/16/2020
Christal J Lewis
2880 Orange Ave
Fort Pierce, FL 34945
Individual
Educator
Check
$500.00
4
9/16/2020
Matthew J Borkowski
34400 Orange Ave
Fort Pierce, FL 34945
Individual
RetiredTrooper
Check
$500.00
5
9/16/2020
Steve Rodriguez
338 SW Duxbury Ave
Port St. Lucie, FL 34983
Individual
RegionalManager
Check
$500.00
6
9/16/2020
Rena Money
6802 Paso Robles Blvd
Fort Pierce, FL 34951
Individual
AdministrativeAide
Check
$500.00
7
9/14/2020
Stanley Silver
7700 Wexford Way
Port St. Lucie, FL 34986
Individual
Management
Check
$100.00
8
9/16/2020
Glenn Henderson
3010 Lost Tree Blvd
Fort Pierce, FL 34981
Individual
Director
Check
$100.00
9
9/16/2020
Ryan Jay
***Protected Voter***
Individual
Firefighter
Check
$50.00
10
9/18/2020
Professional Firefighters Florida
343 West Madison Street
Tallahassee, FL 32301
Political Comm.
(Federal or State)
PAC
Check
$250.00
11
9/18/2020
Michael C Riordan
213 Marina Drive
Fort Pierce, FL 34949
Individual
Psychologist
Check
$100.00
12
9/18/2020
Michael j Kessler
1107 Kingswood Land
Fort Pierce, FL 34982
Individual
Attorney
Check
$500.00
13
9/18/2020
Christina W Adams
420 SE Naranja Ave
Port St. Lucie, FL 34983
Individual
retired
Check
$100.00
14
9/18/2020
T.C. Naturist Inc
P.O. Box 882281
Port St. Lucie, FL 34988
Individual
Environmental
Check
$150.00
Total Contributions
$3,950.00

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
9/5/2020
Facebook
1 Hacker Way, CA 94025
Menlo Park, CA 94205
Advertising
Monetary
$50.00
2
9/6/2020
Facebook
1 Hacker Way, CA 94025
Menlo Park, CA 94205
Advertising
Monetary
$75.00
3
9/15/2020
A1A Sportswear Printing
4796 S US Highway 1
Fort Pierce, FL 34982
Advertising
printing
Monetary
$668.29
4
9/14/2020
PayPal
2211 North First Street
San Jose, CA 95131
fee
Monetary
$3.20
5
9/16/2020
PayPal
2211 North First Street
San Jose, CA 95131
fee
Monetary
$3.20
6
9/16/2020
PayPal
2211 North First Street
San Jose, CA 95131
fee
Monetary
$1.75
7
9/18/2020
A1A Sportswear Printing
4796 S US Highway 1
Fort Pierce, FL 34982
Printing
Monetary
$2,174.91
Total Expenditures
$2,976.35

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