Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/5/2022
Monica Jakobsen
6109 Raintree Trail
Fort Pierce, Fl 34982
Individual
ProjectCoordinator
Check
$100.00
2
7/6/2022
Frederick Venezia
174 SW Andover Court
Port St. Lucie, Fl 34953
Individual
Retired
Check
$100.00
3
7/7/2022
Michelle Jerger
***Protected Voter***
Individual
Director
Check
$100.00
4
7/6/2022
Sybil Bell
5616 Amusement Ave.
Port St. Lucie, Fl 34947
Individual
Check
$50.00
5
7/7/2022
Charles Hendley
2201 San Ave.
Fort Pierce, Fl 34946
Individual
Minister
Check
$100.00
6
7/8/2022
Sanford Woods
5121 South US 1
Fort Pierce, Fl 34982
Individual
BusinessMan
Check
$1,000.00
7
7/8/2022
Teresa Bishop
5807 NW Blue Bonnet Court
Port St. Lucie, Fl 34986
Individual
Director
Check
$100.00
8
7/10/2022
Jonathan Ingram
4700 Juanita Ave
Fort Pierce, Fl 34946
Individual
Minister
Check
$300.00
9
7/11/2022
Wharton Smith
750 Monroe Rd
Sanford, Fl 32771
Business
Construction
Check
$1,000.00
10
7/11/2022
Jonathan Ingram
4700 Juanita Ave
Fort Pierce, Fl 34946
Individual
Minister
Check
$100.00
11
7/12/2022
Clifford Moore
6200 SW 6th Street
Plantation, Fl 33317
Individual
ConstructionManager
Check
$500.00
12
7/12/2022
Jon Levinson
200 Lindell Blvd, Suite 920
Delray, Fl 33483
Individual
MarketingConsultant
Check
$100.00
13
7/12/2022
Thomas Jones
9612 Crooked Stick Lane
Port St. Lucie, Fl 34986
Individual
CEO
Check
$100.00
14
7/15/2022
Kenneth Mills
1330 SW Briarwood Dr
port saint lucie, Fl 34986
Individual
Director
Check
$400.00
15
7/11/2022
Clay PAC
2823 Bolton Rd.. Suite 101
Orange Park , Fl 32073
Committee
EducationAssociation
Check
$250.00
Total Contributions
$4,300.00

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
7/5/2022
Aztec Graphix
3343 South US 1, Bldg 1
Fort Pierce, Fl 34982
T-Shirts
Monetary
$341.65
2
7/13/2022
Bureau of Direct Mail Incorp
2809 SE Monroe Street
Stuart, Fl 34997
Mailing
Monetary
$8,806.86
3
7/13/2022
Actblue
366 Summer St
Somerville, MA 02144
Support Link
Monetary
$82.35
4
7/13/2022
Dragon Fly Graphics
861 SW Lakehurst Dr. Suite B
Port St. Lucie, Fl 34983
Shirts
Monetary
$154.04
5
7/14/2022
Aztec Graphix
3343 South US 1, Bldg 1
Fort Pierce, Fl 34982
Signs
Monetary
$843.11
6
7/13/2022
Treasure Coast Printers
540 NW University Blvd, Suite 202
Port St. Lucie, Fl 34986
Business Cards
Monetary
$190.55
Total Expenditures
$10,418.56

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