Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2022
Lester Hensley
100 N Country Club Blvd
Atlantis, FL 33462
Individual
construction
Check
$300.00
2
5/1/2022
Garrison Dondas
PO Box 4058
Fort Pierce, FL 34948
Individual
attorney
Check
$100.00
3
5/1/2022
Ashbritt Inc
565 E Hillsboro Blvd
Deerfield Beach, FL 33411
Business
disasterrelief
Check
$1,000.00
4
5/23/2022
National Health Transport Inc
2290 NW 110th Ave
Sweetwater, FL 33172
Business
emergencytransport
Check
$1,000.00
5
5/23/2022
Friends of Dolores H. Johnson
2449 SW Falcon Circle
Port St. Lucie, FL 34953
Committee
Check
$100.00
6
5/31/2022
Gail Cost
11031 SW Donhill Ct
Port St. Lucie, FL 34952
Individual
Check
$20.00
7
5/31/2022
Janis Gibson
31 Lake Vista Trail, Apt 101
Port St. Lucie, FL 34952
Individual
Cash
$50.00
8
5/31/2022
Mary McBee
293 NE Sagamore Terrace
Port St. Lucie, FL 34983
Individual
retired
Check
$100.00
Total Contributions
$2,670.00

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
5/13/2022
Rodney Statnam
PO Box 19814
West Palm Beach, FL 33416
consulting
Monetary
$1,000.00
2
5/31/2022
TD Bank, NA
1600 St. Lucie West Blvd
Port St. Lucie, FL 34986
bank fee
Monetary
$3.00
3
5/4/2022
Vantive eCommerce
8500 Governors HIll Dr
Cincinnati, OH 45249
payment
processing
Monetary
$3.25
4
5/10/2022
Vantive eCommerce
8500 Governors HIll Dr
Cincinnati, OH 45249
payment
processing
Monetary
$3.11
Total Expenditures
$1,009.36

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