Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/3/2021
Brandi Pearson P.A.
4750 Jorgensen Rd
Fort Pierce, FL 34981
Business
Realtor
Check
$250.00
2
5/12/2021
Tradition Electric
651 NW Enterprise Drive
Suite 111
Port St. Lucie, FL 34986
Business
Electricalcontractor
Check
$150.00
3
5/21/2021
Hillsborough DEC
8349 Dunham Station Drive
Tampa, FL 33647
Political Party
DemocraticExec. Club
Check
$500.00
Total Contributions
$900.00

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
5/11/2021
Vantiv eCommerce
8500 Governors Hill Dr
Cincinnati, OH 45249
Payment
processing
Monetary
$1.00
2
5/17/2021
United States Post Office
5000 W Midway Road
Fort Pierce, FL 34981
Postage
Monetary
$55.00
3
5/17/2021
Harland Clarke
15955 La Cantera Parkway
San Antonio, TX 78256
Checks
Monetary
$27.25
4
5/17/2021
TD Bank
1600 St. Lucie West Blvd
Port St. Lucie, FL 34986
Bank fee
Monetary
$3.00
5
5/17/2021
Chris Rodgers
31000 Portofino Circle
Apt 118
Palm Beach Gardens, FL 33418
Website
design
Monetary
$120.00
Total Expenditures
$206.25

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