Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/21/2022
DENISE GUIDO
5363 NW AXIS COURT
PORT ST LUCIE, FL 34986
Individual
RETIRED
Check
$10.00
2
6/21/2022
NICHOLAS BRISCO
P O BOX 825
MINOOKA, IL 60447
Individual
RETIRED
Check
$309.43
3
6/22/2022
WILLIAM & JEANNEE WILCOX
2530 RAINBOW DR
FT PIERCE, FL 34981
Individual
BUSINESSMAN
Check
$200.00
4
6/22/2022
PHOENIX METAL PRODUCTS INC.
300 INDUSTRIAL AVENUE #3
FORT PIERCE, FL 34946
Individual
CORPORATION
Check
$300.00
Total Contributions
$819.43

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
6/21/2022
PAYPALL
2211 N 1st St
San Jose, CA 95131
CREDIT CARD PROCESSING FEE
Monetary
$9.43
2
6/21/2022
PAYPAL
2211 N 1st St
SAN JOSE, CA 95131
CREDIT
CARD
PROCESSING
FEE
Monetary
$0.78
Total Expenditures
$10.21

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