Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/22/2020
Joel I johnson
1432 E 71st Place
Chicago, IL 60619
Individual
Check
$100.00
2
8/23/2020
Andre Thomas
3406 Bob Rodger Dr
Eagle Pass, TX 78852
Individual
physician
Check
$350.00
3
8/24/2020
Patrick Scott
423 dean street
chicago, IL 60619
Individual
Check
$100.00
4
8/25/2020
Jonathan Allen
1747 SW 108 Way
Davie, FL 33324
Individual
executive
Check
$106.00
5
8/26/2020
quentin I Brathwaite
1365 Dean Street
Brooklyn, NY 11216
Individual
executive
Check
$200.00
6
8/27/2020
Arlease Hall
5639 sunberry circle
ft pierce, fl 34951
Individual
executive
Check
$100.00
7
8/27/2020
William & Johnson
2057 S Us Hwy 1
Ft Pierce, FL 34950
Business
businessowner
Check
$200.00
8
8/31/2020
Frank I Fee
426 Ave A
Ft Pierce, FL 34950
Individual
attorney
Check
$500.00
9
9/2/2020
Stephanie Hoffman
806 Delaware Ave
Ft Pierce, FL 34950
Individual
Check
$100.00
10
9/2/2020
Pearl Davis
2006 Ave Q
FtPierce, FL 34950
Individual
Check
$100.00
11
9/2/2020
jimmy washington
184 ne blairwood trace
Jensen beach, fl 34957
Individual
Check
$50.00
12
9/2/2020
Liz Roundtree
PO Box 2853
Ft Pierce, FL 34954
Individual
Check
$25.00
Total Contributions
$1,931.00

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
8/23/2020
facebook facebook
1 hacker way
Menlo Park, CA 94025
campaign marketing
Monetary
$167.49
2
8/24/2020
home depot
5880 Okeechobee rd
ft pierce, fl 34947
campaign supplies
Monetary
$15.28
3
8/27/2020
amazon
44o n terry ave
seattle, WA 98109
campaign materials
Monetary
$68.16
4
8/27/2020
amazon
44o n terry ave
seattle, WA 98109
campaign materials
Monetary
$66.81
5
8/27/2020
Curley Burch
1610 Barcelona Ave
Ft Pierce, FL 34986
Campaign worker
Monetary
$450.00
6
8/31/2020
vista vista print
95 hayden ave
Lexington, MA 02421
campaign materials
Monetary
$208.96
7
9/1/2020
home depot
5880 Okeechobee rd
ft pierce, fl 34947
campaign materials
Monetary
$149.22
8
9/2/2020
Lama's Kithcen
301 N 25th st
Ft Pierce, FL 34950
volunteer meal
Monetary
$39.89
9
9/2/2020
East Coast Lumber
308 Ave A
Ft Pierce, FL 34950
campaign materials
Monetary
$19.16
10
9/2/2020
la Hacienda Super Taque
3211 Orange Ave
ft pierce, fl 34947
volunteer meal
Monetary
$14.01
11
9/3/2020
guys quality meats
2872 n us hwy 1
ft pierce, fl 34946
campaign kickoff event
Monetary
$277.34
12
9/3/2020
amazon
44o n terry ave
seattle, WA 98109
campaign materials
Monetary
$264.00
13
9/3/2020
Publix
1851 North Us Hwy 1
Ft Pierce, FL 34946
campaign kickoff event
Monetary
$78.95
14
9/3/2020
Publix
1851 North Us Hwy 1
Ft Pierce, FL 34946
campaign event kickoff
Monetary
$78.95
15
9/4/2020
vista vista print
95 hayden ave
Lexington, MA 02421
campaign marketing materials
Monetary
$1,419.27
16
9/4/2020
sams club
10900 S Us Hwy 1
Port St Lucie, FL 34952
campaign kickoff event
Monetary
$185.74
17
9/4/2020
sams club
10900 S Us Hwy 1
Port St Lucie, FL 34952
campaign event supplies
Monetary
$21.38
18
9/4/2020
I think Financial
610 Delaware ave
Ft Pierce, FL 34950
petty cash
Petty Cash Withdrawn
$100.00
19
9/4/2020
Publix
1851 North Us Hwy 1
Ft Pierce, FL 34946
campaign event kickoff
Monetary
$11.84
20
9/4/2020
paypal
P.O. Box 965005
Orlando, fl 32896
paypal credit card processing fee
Monetary
$20.05
Total Expenditures
$3,656.50

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