Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2021
Kevin Rader
10700 Avenida Del Rio
Delray Beach, FL 33446
Individual
insurance
Check
$1,000.00
2
10/1/2021
Amy Rader
10700
Avenida Del Rio
Delray Beach, FL 33446
Individual
rabbi
Check
$1,000.00
3
10/4/2021
Iron Workers Local 492
2524 Dickerson Rd
Nashville, TN 37207
Committee
Union PAC
Check
$500.00
4
10/11/2021
Palm Coast Building Trades
1001 W 15th Street
Riviera Beach, FL 33404
Other
union
Check
$500.00
5
10/12/2021
Stephen Robinson
13007 Harbor Ridge Blvd
Palm City, FL 34990
Individual
retired
Check
$250.00
6
10/12/2021
Sharon Walla
13007 Harbour Ridge Blvd
Palm City, FL 34990
Individual
attorney
Check
$250.00
7
10/15/2021
St. Lucie County Tiger PAC
371 E Midway Blvd
Fort Pierce, FL 34982
Other
teacher'sunion
Check
$500.00
8
10/20/2021
Martin Ginsber
10 Fawkbend Circle
Boynton Beach, FL 33426
Individual
teacher
Check
$75.00
9
10/25/2021
Paul H Pearson
1850 Sandhill Crane Drive
Fort Pierce, FL 34982
Individual
retired
Check
$250.00
Total Contributions
$4,325.00

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
10/1/2021
Print America
3260 NW 23rd Ave
Suite 700E
Pompano Beach, FL 33069
letterhead
Monetary
$29.40
2
10/1/2021
Print America
3260 NW 23rd Ave
Suite 700E
Pompano Beach, FL 33069
printed materials
Monetary
$416.50
3
10/1/2021
Mainstreet Fort Pierce
122 AE Backus Avenue
Fort Pierce, FL 34950
petition booth
Monetary
$100.00
4
10/4/2021
Act Blue
PO Box 441146
Somerville, MA 02144
payment processing
Monetary
$48.00
5
10/12/2021
Vantive eCommerce
8500 Governors HIll Dr
Cincinnati, OH 45249
payment processing
Monetary
$76.81
6
10/31/2021
TD Bank, NA
1600 St. Lucie West Blvd
Port St. Lucie, FL 34986
bank fee
Monetary
$3.00
Total Expenditures
$673.71

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