Candidate: Indony P. Jean Baptiste

Office: City of Port St. Lucie, City Council District 1

Report Date: P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/3/2022	Contributor OMEGA BAPTIST CHURCH 1665 sSE BILTMORE STREET PORT SAINT LUCIE, FL 24984	Entity Other	Occupation RELIGEOUSGROUP	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/5/2022	Contributor R AND G DEVELOPER P.O. BOX 12315 FORT PIERCE, FL 34979	Entity Business	Occupation Contractor	In-Kind Description Large Campaign signs	Amend	Amount $1,000.00
Seq# 2	Date 8/2/2022	Contributor INC B R AND G DEVELOPER P.O. BOX 12315 FORT PIERCE, FL 34979	Entity Business	Occupation GeneralContractor	In-Kind Description Large Campaign signs	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/3/2022	Vendor BUDGET GRAPHICS 1978 SW BAYSHORE BLVD PORT SAINT LUCIE, FL 34984	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $690.00
Seq# 2	Date 8/3/2022	Vendor ROCKET GAS STATION 3227 S US HWY 1 FORT PIERCE, FL 34982	Purpose GASOLINE FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 3	Date 8/3/2022	Vendor WALMART 1575 NW SAINT LUCIE WEST BLVD PORT SAINT LUCIE, FL 34986	Purpose GASOLINE FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $30.01
Seq# 4	Date 8/1/2022	Vendor WALMART 1575 NW SAINT LUCIE WEST BLVD PORT SAINT LUCIE, FL 34986	Purpose GASOLINE FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 8/5/2022	Vendor WALMART 1575 NW SAINT LUCIE WEST BLVD PORT SAINT LUCIE, FL 34986	Purpose Gasoline for Campaign	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 8/5/2022	Vendor #25236 Burger King 214 SW PORT SAINT LUCIE BLVD PORT SAINT LUCIE, FL 34984	Purpose CAMPAIGN STAFF MEETING	Expenditure Type Monetary	Amend	Amount $38.20
Seq# 7	Date 8/5/2022	Vendor Sams Club 10900 S US HIGHWAY 1 PORT SAINT LUCIE, FL 34952	Purpose CAMPAIGN PARADE BEVERAGES AND ICE	Expenditure Type Monetary	Amend	Amount $68.00

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