Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/8/2021
James Clasby
355 Ocean Drive #101
Fort Pierce, FL 34949
Individual
Check
$16.03
2
12/21/2021
Amalgamated Transit Union
1000 New Hampshire Avenue
Silver Springs, MD 20903
Other
union
Check
$500.00
Total Contributions
$516.03

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
12/9/2021
Vantive eCommerce
8500 Governors HIll Dr
Cincinnati, OH 45249
payment processing
Monetary
$1.69
2
12/28/2021
Seafood Soul Festival
601 Seaway Drive
Fort Pierce, FL 34949
booth
Monetary
$70.00
3
12/31/2021
TD Bank, NA
1600 St. Lucie West Blvd
Port St. Lucie, FL 34986
bank fee
Monetary
$3.00
4
12/31/2021
Print America
3260 NW 23rd Ave
Suite 700E
Pompano Beach, FL 33069
printed materials
Monetary
$476.15
Total Expenditures
$550.84

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