Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2020
Curtis Boyd
500 US1
FORT PIERCE, FL 34947
Individual
Attorney
Check
$200.00
2
8/1/2020
John Susan Perry
7803 Penny Lane
Fort Pierce, FL 33801
Individual
Retired
Check
$250.00
3
8/1/2020
JOHNELL I George
6700 SOUTH FLA. AVE.
Lakeland, fl 33801
Individual
Contractor
Check
$100.00
4
8/1/2020
JOHNELL I George
6700 SOUTH FLA. AVE.
Lakeland, fl 33801
Individual
Contractor
Check
$100.00
5
8/10/2020
Mary Alice Sandifer
1211 Barcelona Dr.
FORT PIERCE, FL 34950
Business
RetiredSchoolTeacher
Check
$200.00
6
8/10/2020
Brad B Culverhouse
320 S.Indian River DR.
FORT PIERCE, FL 34947
Business
Attorney
Check
$500.00
7
8/13/2020
Caravan Cattering Lee
3345 Okeechobee Rd
Fort Lauderdale, FL 34947
Business
CateringBusiness
Check
$1,000.00
8
8/10/2020
Salvage AA
3685 US1
FORT PIERCE, FL 34947
Business
OWNERSALVAGEYARD
Check
$1,000.00
9
8/13/2020
Harry Clark
30 Harbor ISLE
FORT PIERCE, FL 34947
Business
Auto Sales
Check
$50.00
10
8/13/2020
Westbrook Management
151 Southwest
Plantation, FL 33325
Business
Owner ofCOMPANY
Check
$350.00
11
8/10/2020
Gerald B Dibartolomkeo
2222 Colonial DR.
FORT PIERCE, FL 34947
Business
Accountant
Check
$500.00
Total Contributions
$4,250.00

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
8/4/2020
Depot Home
5880 OKEECHOBEE Rd.
FORT PIERCE, FL 34947
Supplies
Monetary
$28.74
2
8/4/2020
Depot Home
5880 OKEECHOBEE Rd.
FORT PIERCE, FL 34947
Supplies
Monetary
$42.39
3
8/4/2020
Communications Central
6911 University Blvd
Winter Park, FL 32792
Signs
Monetary
$280.00
4
8/4/2020
Click Business Mail /Grafika
800 Virginia Ave
FORT PIERCE, FL 34947
Mailouts
Monetary
$118.54
5
8/6/2020
Click Business Mail /Grafika
800 Virginia Ave
FORT PIERCE, FL 34947
MAILOUTS
Monetary
$22.14
6
8/6/2020
Midway Individual Braud
6700 SOUTH FLA. AVE.
PO BOX880052
Port St Lucie, Fl 34988
Radio
Monetary
$300.00
7
8/6/2020
Click Business Mail /Grafika
800 Virginia Ave
FORT PIERCE, FL 34947
Mailouts
Monetary
$110.37
8
8/6/2020
Click Business Mail Mail/Grafika
800 Virginia Ave
FORT PIERCE, FL 34947
Mailouts
Monetary
$124.12
9
8/13/2020
Midway Individual Braud
6700 SOUTH FLA. AVE.
PO BOX880052
Port St Lucie, Fl 34988
Radio
Monetary
$400.00
Total Expenditures
$1,426.30

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