Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/30/2020
Onesa Jackson
115 Academy Deive
Fort Pierce, FL 34960
Individual
CoderBilling
Cash
$50.00
2
6/30/2020
Essie Sessions
115 Academy Deive
Fort Pierce, FL 34960
Individual
Retired
Cash
$50.00
3
6/30/2020
Annie Durden
1210 Ave Q
FORT PIERCE, FL 34950
Individual
Retired
Cash
$50.00
4
6/30/2020
Seafood Peter Chucks Angelos
822 Seaway Drive
Fort Pierce, Fl 34949
Business
Owner
Check
$500.00
5
6/30/2020
South B Crest Management
5815 Convoy Windemere Rd
Orlando, FL 33623
Business
Contractor
Check
$1,000.00
6
6/30/2020
Mark B Ezzard
40432 Kirby Smith Rd
Orlando, FL 32832
Business
Construction
Check
$500.00
7
6/30/2020
Robert I Durden
11350 SW 153RD St
Miami, FL 33030
Individual
Retired
Cash
$50.00
8
6/30/2020
Sharon Mathis
5704 Edler Trail
Lakeland, fl 33801
Individual
clerk
Check
$100.00
9
6/30/2020
Inc. Texash
9125 Airport Blvd 3c10
Houston, Tx 77061
Individual
Retired
Check
$500.00
10
6/30/2020
Caroline Sanchez
118 P.O. Box
Jacksonville, FL 32240
Individual
Manager
Cash
$50.00
Total Contributions
$2,850.00

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
6/27/2020
Depot Home
5880 OKEECHOBEE Rd.
FORT PIERCE, FL 34947
sign supplies
Monetary
$120.00
2
6/29/2020
Depot Home
5880 OKEECHOBEE Rd.
FORT PIERCE, FL 34947
SUPPLIES
Monetary
$32.45
3
7/10/2020
Home Depot
5880 OKEECHOBEE Rd.
FORT PIERCE, FL 34947
supplies
Monetary
$98.43
4
7/7/2020
Depot Home
5880 OKEECHOBEE Rd.
FORT PIERCE, FL 34947
supplies
Monetary
$119.60
5
7/7/2020
Communications Central
6911 University Blvd
Winter Park, FL 32792
signs
Monetary
$382.53
6
7/8/2020
Communications Central
6911 University Blvd
Winter Park, FL 32792
Signs
Monetary
$2,107.18
Total Expenditures
$2,860.19

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