Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/8/2022
NK Lago Farms LLC
PO Box 983
Canal Point, FL 33438
Business
Agriculture
Check
$100.00
2
4/9/2022
Austin French
5132 NW Craft Ct
PSL, FL 34983
Individual
Firefighter
Cash
$25.00
3
4/12/2022
Keith Pearson
4700 W Midway Rd
Fort Pierce, FL 34981
Individual
SLCSheriffLieutenant
Check
$250.00
4
4/13/2022
Ken J. Mascara
4700 W Midway Rd
Fort Pierce, FL 34981
Individual
SLCSheriff
Check
$100.00
Total Contributions
$475.00

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
4/6/2022
Varsity Sport Shop
211 Orange Ave
Fort Pierce, FL 34950
Marketing Materials
Monetary
$385.71
2
4/11/2022
Varsity Sport Shop
211 Orange Ave
Fort Pierce, FL 34950
Marketing Materials
Monetary
$370.22
3
4/26/2022
SLCGOP
6835 S. Federal HWY
PSL, FL 34952
Marketing
Monetary
$350.00
4
4/30/2022
Meta Platforms Inc.
1601 Willow Road
Menlo Park, CA 94025
Marketing
Monetary
$122.17
5
4/30/2022
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Online contribution transaction fee
Monetary
$11.60
Total Expenditures
$1,239.70

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