Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
11/4/2020
Goodfellas
1008 Seaway Dr
Fort Pierce, FL 34949
Event food
Monetary
$121.66
2
11/17/2020
Lisa Worden
1180 Carlton Ct, Unit 206B
Fort Pierce, FL 34949
Campaign expense reimbursement
Monetary
$268.78
3
11/17/2020
Donna Benton
1365 Bayshore Dr
Fort Pierce, FL 34949
Campaign expense reimbursement
Monetary
$258.01
4
11/18/2020
Publix
1851 N US Hwy 1
Fort Pierce, FL 34949
For campaign workers
Monetary
$300.00
5
11/22/2020
Wix.com
1301 Indiana Av
Fort Pierce, FL 34982
Website
Monetary
$29.00
6
1/26/2021
Mainstreet Focus
122 A. E. Backus Av
Fort Pierce, FL 34950
Advertising
Monetary
$307.71
Total Expenditures
$1,285.16

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