Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/13/2022
Eric Marmer
122 VIa D Este
Apt 506
Delray Beach, FL 33445
Individual
Government
Check
$20.22
2
5/13/2022
Christopher Skvarch
859 University Blvd
301
Jupiter, FL 33458
Individual
PortfolioManager
Check
$100.00
3
5/13/2022
Ernest Johns
4986 Northwest Fawn Street
Port St Lucie, FL 34983
Individual
SmallBusinessOwner
Check
$500.00
Total Contributions
$620.22

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
5/31/2022
Anedot, Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Online contribution transaction fee
Monetary
$25.71
2
5/2/2022
Universal Signs & Accessories
3001 Orange Ave
Fort Pierce, FL 34947
Signs
Monetary
$849.58
3
5/31/2022
Meta Platforms Inc.
1601 Willow Road
Menlo Park, CA 94025
Marketing
Monetary
$18.37
4
5/19/2022
Staples
2609 South Federal Highway
Fort Pierce, FL 34982
Office Supplies
Monetary
$24.60
5
5/11/2022
Main Street Fort Pierce
122 A E Backus Ave
Fort Pierce, FL 34950
Friday Fest Vendor Fee
Monetary
$100.00
Total Expenditures
$1,018.26

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