Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2021
Jolien Caraballo
***Protected Voter***
Individual
Citycouncilwoman
Check
$50.00
2
6/1/2021
Souteastern Ironworkers Employ
2645 Executive Park Drive
Weston, FL 33331
Business
ironworkers
Check
$1,000.00
3
6/2/2021
Ironworkers Local 709
131 Westside Road
Poder, GA 31322
Political Comm.
(Federal or State)
Union PAC
Check
$1,000.00
4
6/2/2021
IBEW Local 915
5621 Harney Road
Tampa, FL 33610
Political Comm.
(Federal or State)
Union PAC
Check
$1,000.00
5
6/7/2021
Ironworkers Local 7
195 Old Colony Avenue
South Boston, MA 02127
Other
Union
Check
$500.00
6
6/8/2021
System Council
3944 Florida Blvd
Palm Beach Gardens, FL 33410
Political Comm.
(Federal or State)
PAC
Check
$500.00
7
6/10/2021
Craig Mundt
5051 N Hwy A1A Apt 12-1
Fort Pierce, FL 34949
Individual
Retired
Check
$250.00
8
6/10/2021
Lowe's Int'l Realty Plus, Inc.
2901 Atlantic Beach Blvd
Hutchinson Island, FL 34949
Business
Realestatebroker
Check
$500.00
9
6/18/2021
Ironworkers Local 808
200 E Landstreet Road
Orlando, FL 32824
Political Comm.
(Federal or State)
Union PAC
Check
$1,000.00
10
6/18/2021
Ironworkers Local 397
PO Box 18
Mango, FL 33550
Political Comm.
(Federal or State)
State PACfund
Check
$750.00
Total Contributions
$6,550.00

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
6/1/2021
St. Lucie County DEC
910 N. 25th St.
Fort Pierce, FL 34947
picnic
tickets
donation
Monetary
$175.00
2
6/9/2021
Vantive eCommerce
8500 Governors HIll Dr
Cincinnati, OH 45249
payment processing
Monetary
$0.50
3
6/9/2021
TD Bank, NA
1600 St. Lucie West Blvd
Port St. Lucie, FL 34986
bank fee
Monetary
$3.00
4
6/4/2021
Print America
3260 NW 23rd Ave
Suite 700E
Pompano Beach, FL 33069
printed materials
Monetary
$782.00
Total Expenditures
$960.50

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