Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/17/2022
Kenny Nail
381 SW Eastport Circle
Port St. Lucie, FL 34953
Individual
ProcessServer
Check
$250.00
Total Contributions
$250.00

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
6/10/2022
Creative Minds Communications
5427 Stately Oaks Street
Fort Pierce, FL 34981
Consulting/PR
Monetary
$250.00
2
6/10/2022
Lindenline
19 Tiger Lily Lane, #52
Mills River, NC 28759
Advertising
Monetary
$337.02
3
6/13/2022
City of Port St. Lucie
121 SW Port St. Lucie Blvd.
Port St. Lucie, FL 34984
Filing Fee
Monetary
$569.71
4
6/17/2022
Alexander Mfg Co
12978 Tesson Ferry Road
St Louis, MO 63128
Advertising
Monetary
$551.00
Total Expenditures
$1,707.73

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