Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2021
Dawn Borrow
604 Juan Ortiz Circle
Fort Pierce, FL 34947
Individual
Retired
Check
$25.00
2
6/2/2021
Joe Lowry
111 Northeast Charleston Oaks Drive
Port St. Lucie, FL 34983
Individual
Self-employed
Check
$125.00
3
6/6/2021
Theresa Ann Bonna
817 SW Koler Ave
Port St. Lucie, FL 34953
Individual
Educator
Check
$200.00
4
6/6/2021
Stephen Joseph Sabo
817 SW Koler Ave
Port St. Lucie, FL 34953
Individual
Retired
Check
$75.00
5
6/7/2021
Miriam Losada
2050 Oleander Boulevard
4-102
Fort Pierce, FL 34950
Individual
Retired
Check
$35.00
6
6/8/2021
Susan W Polakow
2808 SE Tate Ave
Port St. Lucie, FL 34984
Individual
Retired
Check
$150.00
7
6/9/2021
Letitia Lynch
8800 South Ocean Drive
Apt. 1403
Jensen Beach, FL 34957
Individual
Retired
Check
$100.00
8
6/23/2021
Karina Priest
***Protected Voter***
Individual
Psychotherapist
Check
$35.00
Total Contributions
$745.00

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
6/2/2021
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Online Contribution Processing Fee
Monetary
$1.30
2
6/4/2021
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Online
Contribution
Processing
Fee
Monetary
$5.30
3
6/8/2021
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Online
Contribution
Processing
Fee
Monetary
$1.70
4
6/10/2021
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Online Contribution Processing Fee
Monetary
$4.30
5
6/24/2021
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Online Contribution Processing Fee
Monetary
$1.70
6
6/29/2021
Anthony Bonna
844 SW Tulip Blvd
Port St. Lucie, FL 34953
Repayment
of Loan to
Self
Monetary
$5,000.00
7
6/29/2021
Anthony Bonna
844 SW Tulip Blvd
Port St. Lucie, FL 34953
Reimbursement
for Yard
Signs,
business
cards, and
car
magnets.
Monetary
$1,730.63
Total Expenditures
$6,744.93

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