Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/20/2022
Marty Willems
2816 South 10th Street
Fort Pierce, FL 34982
Individual
Construction
Check
$100.00
2
6/20/2022
Trevor Willems
2432 Southeast Meadwood Court
Port St. Lucie, FL 34952
Individual
A&GConcretePools
Check
$20.22
3
6/20/2022
Logan Willems
701 Hartman Road
Fort Pierce, FL 34947
Individual
Firefighter
Check
$50.00
4
6/21/2022
Vivacity Perfusion LLC
1974 SW Ashton Way
Palm City, FL 34990
Business
Perfusion
Check
$1,000.00
5
6/23/2022
Carpets by Five-Four South Inc
3947 S US Highway 1
Fort Pierce, FL 34982
Business
FlooringContractor
Check
$300.00
6
6/26/2022
Stephanie Donovan
505 s Fremont Ave
Tampa, FL 33606
Individual
Realtor
Check
$100.00
7
6/27/2022
Ryan Collins
1154 Bayshore Drive
Fort Pierce, FL 34949
Individual
Entrepreneur
Check
$500.00
8
6/28/2022
Sweeties Diner LLC
2625 S US Highway 1
Fort Pierce, FL 34982
Business
Restaurant
Check
$1,000.00
9
6/28/2022
Cary Lubet
2404 River Hammock Ln
Fort Pierce, FL 34981
Individual
Self
Check
$500.00
10
6/30/2022
Southern Eagle Distributing
5300 Glades Cuttoff Road
Fort Pierce, FL 34981
Business
Distributing
Check
$500.00
11
6/30/2022
Paul Trabulsy
5428 Stately Oaks St.
Fort Pierce, FL 34981
Individual
CFO
Check
$500.00
12
6/30/2022
Michael Trabulsy
2409 River Branch Dr
Fort Pierce, FL 34981
Individual
Manager
Check
$500.00
13
6/30/2022
Larry Neese LLC
3401 S US Highway 1
Fort Pierce, FL 34982
Business
RoofingContractor
Check
$500.00
Total Contributions
$5,570.22

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
6/20/2022
Varsity Sport Shop
211 Orange Ave
Fort Pierce, FL 34950
Marketing Materials
Monetary
$640.91
2
6/22/2022
Universal Signs & Accessories
3001 Orange Ave
Fort Pierce, FL 34947
Signs
Monetary
$1,369.60
3
6/23/2022
Staples
2609 South Federal Highway
Fort Pierce, FL 34982
Marketing Materials
Monetary
$174.16
4
6/30/2022
Meta Platforms Inc.
1601 Willow Road
Menlo Park, CA 94025
Marketing
Monetary
$47.23
5
6/30/2022
Anedot, Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Online contribution transaction fee
Monetary
$32.61
Total Expenditures
$2,264.51

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