Candidate: Jared Michael Greenberg

Office: City of Port St. Lucie, City Council District 3

Report Date: M6 (6/1/2021 - 6/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/18/2021	Contributor Jared M Greenberg 702 SW Abode Ave Port Saint Lucie, Fl 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/19/2021	Contributor Janet Reinhardt 1885 SE Adair Rd Port Saint Lucie, fl 34952-5801	Entity Individual	Occupation OperationsManager	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 6/18/2021	Contributor Karen Smouse 3862 SW Coquina Cove Way Apt 102 Palm City, FL 34990	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/19/2021	Contributor Lisa Gardner 2729 Rayne Road Des Moines, IA 50310	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/21/2021	Contributor Taniesha M Whittaker 701 SW Abode Ave Port St. Lucie, FL 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/27/2021	Contributor Stephen E Curet 4570 SW Oakhaven Ln Palm City, FL 34990	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 6/29/2021	Contributor Thelma J. Greenberg 5304 W. 83rd Terrace Prairie Village, KD 66207	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

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 6/18/2021	Vendor Pay Pal 2211 North First Street San Jose, CA 95131	Purpose monetary expenditure with PayPal as the vendor	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 6/19/2021	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 3	Date 6/18/2021	Vendor Office Depot 2373 SE FEDERAL HIGHWAY STUART, fl 34994	Purpose business cards	Expenditure Type Monetary	Amend	Amount $26.62
Seq# 4	Date 6/21/2021	Vendor Pay Pal 2211 North First Street San Jose,, CA 95131	Purpose Paypal convince fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 5	Date 6/21/2021	Vendor NCH Software 19 Barry Drive GPO Box 1169 Canberra ACT 2600, AU Australia	Purpose Video Editor Home Edition	Expenditure Type Monetary	Amend	Amount $39.95
Seq# 6	Date 6/24/2021	Vendor PayPal.com 2211 North First Street San Jose, CA 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend	Amount $0.48
Seq# 7	Date 6/25/2021	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Process fee	Expenditure Type Monetary	Amend	Amount $0.97
Seq# 8	Date 6/29/2021	Vendor Staples 1729 NW St. Lucie West Boulevard Port St. Lucie, FL 34986	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $21.39
Seq# 9	Date 6/30/2021	Vendor PayPal.COM 2211 North First Street San Jose, CA 95131	Purpose Paypal fee	Expenditure Type Monetary	Amend	Amount $1.94

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