Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/3/2022
Victor Guess
11322 SW Wyndam Way
Port St. Lucie, FL 34987
Individual
Check
$75.00
2
5/12/2022
SLC Firefighters PC
120 S Monroe Street
Tallahassee, FL 32301
Business
PAC
Check
$1,000.00
3
5/16/2022
Dr. Martin Lesin
526 NW Bellworth Place
Jensen Beach, FL 34957
Individual
Retired
Check
$50.00
4
5/16/2022
Roman Management LLC
101 Pugliese
Delray Beach, FL 33444
Business
PropertyManagement
Check
$1,000.00
5
5/24/2022
Marc Offit
324 Ramsay Road
Deerfield, IL 60015
Individual
RealEstate
Check
$500.00
6
5/25/2022
Gerald P Travis
12013 Fruitwood Drive
Riverview, FL 33569
Individual
Accountant
Check
$100.00
7
5/25/2022
Southern Truss Companies Inc
2590 North Kings Highway
Fort Pierce, FL 34951
Business
TrussManufacturer
Check
$1,000.00
8
5/25/2022
Carpets by Mr. Jason, Inc.
1739 Banks Road
Margate, FL 33063
Business
Flooring
Check
$1,000.00
9
5/25/2022
Yukon Construction, Inc.
991 Stinson Way #406
West Palm Beach, FL 33411
Business
GeneralContractor
Check
$500.00
10
5/25/2022
Performance Grading, Inc.
707 S Indian River Drive
Fort Pierce, FL 34950
Business
HeavyConstruction
Check
$500.00
11
5/25/2022
Fast Dry Courts, Inc.
1400 NW 13th Avenue
Pompano Beach, FL 33069
Business
GeneralContractor
Check
$1,000.00
12
5/25/2022
Coastal Door & Millwork Servic
1300 SW 10th Street Suite #A5
Delray Beach, FL 33444
Business
Contractor
Check
$500.00
13
5/25/2022
Classic Cultured Marble, Inc.
8300 Currency Drive
West Palm Beach, FL 33404
Business
Manufacturer
Check
$500.00
14
5/25/2022
Patricia Capra
950 SE Parkway Drive
Stuart, FL 34996
Individual
CFO
Check
$500.00
15
5/26/2022
S & J Enterprises of FP
2311 S 35th Street
Fort Pierce, FL 34981
Business
BusinessOwner
Check
$500.00
Total Contributions
$8,725.00

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
5/6/2022
Creative Minds Communications
5427 Stately Oaks Street
Fort Pierce, FL 34981
Consulting/PR
Monetary
$250.00
2
5/25/2022
Automated Direct Mail Service
3892 Prospect Avenue
Business Park One
Riviera Beach, FL 33404
Printing
Monetary
$173.03
3
5/31/2022
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Fee
Monetary
$48.20
Total Expenditures
$471.23

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