Candidate: Donna Mills

Office: School Board, District 3

Report Date: G1 (8/19/2022 - 8/26/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/19/2022	Vendor Subway 121 SW Cashmere Blvd Port St Lucie, Fl 34986	Purpose Food	Expenditure Type Monetary	Amend	Amount $16.35
Seq# 2	Date 8/22/2022	Vendor 7-Eleven 9575 Crosstown Pkwy Port St. Lucie, Fl 34986	Purpose Gas	Expenditure Type Monetary	Amend	Amount $44.50
Seq# 3	Date 8/20/2022	Vendor Checkers 1298 SW Gatlin Blvd Port St. Lucie, Fl 34953	Purpose Food	Expenditure Type Monetary	Amend	Amount $25.88
Seq# 4	Date 8/19/2022	Vendor Murphy USA 5110 Okeechobee Rd Fort Pierce, Fl 34950	Purpose Gas	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 8/19/2022	Vendor Murphy USA 160 NW California Blvd Port St. Lucie, Fl 34986	Purpose Gas	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 8/19/2022	Vendor Murphy USA Murphy USA 5110 Okeechobee Rd Fort Pierce, Fl 34950	Purpose Gas	Expenditure Type Monetary	Amend	Amount $47.00
Seq# 7	Date 8/21/2022	Vendor Murphy USA 5110 Okeechobee Rd Fort Pierce, Fl 34950	Purpose G0.00	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 8	Date 8/23/2022	Vendor Murphy USA Murphy USA 5110 Okeechobee Rd Fort Pierce, Fl 34950	Purpose Gas	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 9	Date 8/24/2022	Vendor Kenny Gilliam 464 North 9th Fort Pierce, Fl 34950	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 8/24/2022	Vendor Georgette Daniels 4218 SW Utterback st. Port St. Lucie, Fl 34953	Purpose poll Worker	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 8/24/2022	Vendor Racquel Stephenson 303 Rio Mar Dr. Port St. Lucie, Fl 34952	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 8/24/2022	Vendor Katy Individual Reese 1401 Avenue I Fort Pierce, Fl 34950	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 13	Date 8/24/2022	Vendor Walwmart 1675 NW St. Lucie West Port St. Lucier, Fl 34986	Purpose Suppies	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 14	Date 8/24/2022	Vendor Sam's Club Gatlin Blvd Port St. Lucie, Fl 34986	Purpose Food supplies	Expenditure Type Monetary	Amend	Amount $62.26

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