Candidate: Sean P. Mitchell

Office: County Commissioner, District 2

Report Date: M4 (4/1/2021 - 4/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/5/2021	Contributor UA Local 292 743 North Beach St Daytona Beach, FL 32114	Entity Other	Occupation Union	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/7/2021	Contributor IBEW PAC Voluntary Fund 900 Seventh Street NW Washington, DC 20001	Entity Other	Occupation Union	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/12/2021	Contributor K.G. Concrete 2715 SE Eagle Dr Port St. Lucie, FL 34984	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 4/12/2021	Contributor Jill Mitchell 234 Clubhouse Dr Middletown, NJ 07748	Entity Individual	Occupation DentalAssistant	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 4/12/2021	Contributor Felicia Bruce 106 Mariner Bay Blvd Fort Pierce, FL 34949	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 4/12/2021	Contributor Joseph Smith 1313 Pepperdine Trail Apt A Fort Pierce, FL 34950	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 4/20/2021	Contributor Plumbers and Pipefitters Local 4923 W Cypress Street Tampa, FL 33607	Entity Individual	Occupation Union	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 4/20/2021	Contributor IBEW Local 349 1657 NW 17th Avenue Miami, FL 33125	Entity Committee	Occupation Union	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/5/2021	Vendor ActBlue PO Box 441146 Somerville, MA 02144	Purpose Payment processing	Expenditure Type Monetary	Amend	Amount $7.50
Seq# 2	Date 4/8/2021	Vendor Vantiv eCommerce 8500 Governors Hill Dr Cincinnati, OH 45249	Purpose Payment processing	Expenditure Type Monetary	Amend	Amount $0.75
Seq# 3	Date 4/9/2021	Vendor Vantive eCommerce 8500 Governors Hill Dr Cincinnati, OH 45249	Purpose Payment processing	Expenditure Type Monetary	Amend	Amount $11.11
Seq# 4	Date 4/30/2021	Vendor TD Bank 1600 St. Lucie West Blvd Port St. Lucie, FL 34986	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $3.00

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