Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/2/2022
Ironworkers Local 709
131 Westside Road
Poder, GA 31322
Committee
Union PAC
Check
$1,000.00
2
9/2/2022
Florida Prof. Firefighters PC
343 W Madison Street
Tallahassee, FL 32301
Committee
Union PAC
Check
$1,000.00
3
9/5/2022
Susan Bucher
12666 Oak Arbor Dr
Boynton Beach, FL 33436
Individual
retired
Check
$1,000.00
4
9/8/2022
Ken J Mascara
4700 W Midway Rd
Fort Pierce, FL 34981
Individual
SLCSheriff
Check
$500.00
5
9/9/2022
Maredith R Leonard
10101 Crosby Place
Port St, Lucie, FL 34983
Individual
photographer
Check
$1,000.00
6
9/9/2022
A and G Pools
8880 Glades Cutoff Rd
Port St Lucie, FL 34986
Business
poolbuilder
Check
$1,000.00
7
9/9/2022
RG Ambulance Services
2766 NW 62nd Street
Miami, FL 33147
Business
emergencyservices
Check
$1,000.00
8
9/9/2022
Len Amato
8880 S Ocean Drive
Jensen Beach, FL 34957
Individual
retired
Check
$100.00
9
9/9/2022
S&S Photography
10101 Crosby Place
Port St. Lucie, FL 34983
Business
photographer
Check
$1,000.00
Total Contributions
$7,600.00

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
8/27/2022
Home Depot
700 SW St Lucie West Blvd
Port St. Lucie, FL 34986
lumber and supplies for signs
Monetary
$228.27
2
8/27/2022
Noble Haus Inc
218 N Second Street
Fort Pierce, FL 34950
campaign signs
Monetary
$2,632.20
3
8/29/2022
Humane Society of SLC
8890 Glades Cutoff Rd
Port St. Lucie, FL 34986
golf tee sponsorship
Monetary
$150.00
4
9/5/2022
PBTC AFL CIO
1001 W 15th Street
Riviera Beach, FL 33404
Advertising for labor day picnic
Monetary
$250.00
5
8/31/2022
TD Bank, NA
1600 St. Lucie West Blvd
Port St. Lucie, FL 34986
bank fee
Monetary
$3.00
6
9/9/2022
Vantive eCommerce
8500 Governors HIll Dr
Cincinnati, OH 45249
payment processing
Monetary
$4.31
Total Expenditures
$3,267.78

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