Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/11/2022
Robert Plowden
5480 Uinta Way
Denver, Co 80238
Individual
Teacher
Check
$300.00
2
8/12/2022
Atlantic Interior Service, Inc
208 N US Highway 1, Suite 4
Tequesta, Fl 33469
Individual
Construction
Check
$100.00
3
8/12/2022
Value Added Group Inc
9129 Pumpkin RDG
Port St. Lucie, Fl 34986
Business
Construction
Check
$100.00
4
8/14/2022
George Edwards Sr.
13705 S. Indian River Dr.
Jensen Beach, Fl 34957
Individual
Check
$50.00
5
8/12/2022
Bonnilu Lair
8313 Riviera Way
Port St. Lucie, Fl 34986
Individual
Check
$50.00
6
8/12/2022
Evett Simmons
7843 Sabal Lake Dr
Port St. Lucie, Fl 34986
Individual
Attorney
Check
$100.00
7
8/14/2022
Irene Szedlmayer
713 Easter Ave
Fort Pierce, Fl 34950
Individual
SeniorPlanner
Check
$100.00
8
8/12/2022
Ann and jerry Rogak
336 NW Millpond Ln.
Port St. Lucie, Fl 34986
Individual
Check
$18.00
9
8/12/2022
Patricia Garcia King
10124 Crosby Place
Port St. Lucie, Fl 34986
Individual
Check
$25.00
10
8/12/2022
Jane Brooks Michael Cool
924 Jackson Way
Fort Pierce, Fl 34949
Individual
Check
$100.00
11
8/12/2022
Lennart and Tobi Schelin
248 Bimini Drive
Port St. Lucie, Fl 34949
Individual
Check
$50.00
12
8/12/2022
Sonia Cheddie
10775 Schwab Rd
Fort Pierce, Fl 34945
Individual
Check
$20.00
13
8/12/2022
Delores Hogan Johnson
429 N. 19th Street
Fort Pierce, Fl 34950
Individual
Check
$50.00
14
8/12/2022
James Sullivan
1750 Timberlake Dr.
Fort Pierce, Fl 34947
Individual
Check
$25.00
15
8/17/2022
Arlease Hall
5639 Sunberry Circle
Fort Pierce, Fl 34954
Individual
Retired
Check
$50.00
Total Contributions
$1,138.00

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
8/11/2022
Bureau of Direct Mail Inc Bureau of Direct Mail Incorp
2809 SE Monroe Street
Stuart, Fl 34997
Mailout
Monetary
$526.14
2
8/9/2022
Chevron
8490 Commerce Park
Port St. Lucie, Fl 34986
Gas
Monetary
$40.00
3
8/14/2022
Cashmere Shell
119 Cashmere Blvd
Port St. Lucie, Fl 34986
Gas
Monetary
$50.00
4
8/17/2022
Walmart
1675 NW Saint Lucie West Blvd.
Port St. Lucie, Fl 34986
Supplies
Monetary
$77.18
5
8/17/2022
Aztec Graphix
3343 South US 1, Bldg 1
Fort Pierce, Fl 34982
T-Shirts
Monetary
$195.00
Total Expenditures
$888.32

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