Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/6/2020
Johnniemae Burch
1610 Barcelona Ave
Ft Pierce, FL 34986
Individual
Check
$100.00
2
9/6/2020
Betty Prince
***Protected Voter***
Individual
Check
$25.00
3
9/7/2020
Waltstine Allen
PO BOX 381806
Miami, FL 33238
Individual
Check
$100.00
4
9/11/2020
matthew I boyd
8912 one putt pl
port st lucie, fl 34946
Individual
retired
Check
$300.00
5
9/12/2020
Johnny Thornton
4696 58th Ave
Vero Beach, FL 32967
Individual
Check
$100.00
6
9/8/2020
Christine Taylor
1600 Timberlane Dr
Ft Pierce, FL 34947
Individual
Check
$75.00
7
9/15/2020
Charlie Hayek
1111 Fernandina st
Ft Pierce, FL 34949
Individual
Check
$50.00
8
9/18/2020
Harva Tate
***Protected Voter***
Individual
Check
$100.00
9
9/11/2020
sams club
10900 S Us Hwy 1
Port St Lucie, FL 34952
Business
Refund
$76.91
10
9/11/2020
T Request
1601 Gulf St., #200,
Chattanooga, TN 37408
Business
businessrefund
Refund
$101.20
11
9/11/2020
T B Request
1601 Gulf St., #200,
Chattanooga, TN 37408
Business
Businessrefund
Refund
$751.05
Total Contributions
$1,779.16

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
Event Helper
1020 McCourtney Rd. Suite B,
Green Valley, CA 95949
event insurance
Monetary
$195.20
2
9/6/2020
guys quality meats
2872 n us hwy 1
ft pierce, fl 34946
supplies for event
Monetary
$124.18
3
9/6/2020
Publix
1851 North Us Hwy 1
Ft Pierce, FL 34946
campaign event
Monetary
$192.79
4
9/6/2020
sams club
10900 S Us Hwy 1
Port St Lucie, FL 34952
campaign event
Monetary
$223.96
5
9/6/2020
Michael Madison Design
13750 W Colonial Drive
Suite 350-343
winter garden, fl 34787
campaign marketing materials
Monetary
$546.00
6
9/6/2020
Michael Madison Design
13750 W Colonial Drive
Suite 350-343
winter garden, fl 34787
camapign marketing materials
Monetary
$223.50
7
9/10/2020
T Request
1601 Gulf St., #200,
Chattanooga, TN 37408
campaign marketing
Monetary
$250.00
8
9/10/2020
T Request
1601 Gulf St., #200,
Chattanooga, TN 37408
campaign marketing
Monetary
$751.05
9
9/15/2020
Gisele Business Mestre
2057 S Us Hwy 1
Ft Pierce, fl 34950
campaign marketing materials
Monetary
$150.00
10
9/16/2020
la Hacienda Super Taque
3211 Orange Ave
ft pierce, fl 34947
volunteer staff lunch
Monetary
$12.01
11
9/16/2020
East Coast Lumber
308 Ave A
Ft Pierce, FL 34950
campaign marketing materials
Monetary
$39.71
12
9/16/2020
PSL Broadcast
4100 Metzer Road
Ft Pierce, FL 34947
campaign marketing
Monetary
$399.90
Total Expenditures
$3,108.30

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