Candidate: James Clasby

Office: City of Fort Pierce Commission, District 2

Report Date: G6 (10/22/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/31/2022	Contributor Texash Inc 9125 Airport Blvd Ste C10 Houston, TX 77061	Entity Individual	Occupation SmallBusiness	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/24/2022	Vendor Home Depot 5880 Okeechobee Rd Fort Pierce, FL 34947	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $12.14
Seq# 2	Date 10/24/2022	Vendor Home Depot 700 SW St Lucie W Blvd Port St. Lucie, FL 34986	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $26.72
Seq# 3	Date 10/24/2022	Vendor TC Womens Republican Club 6835 S, US-1 Port St. Lucie, FL 34952	Purpose Donation	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 10/24/2022	Vendor Staples 2609 South Federal Highway Fort Pierce, FL 34982	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $117.99
Seq# 5	Date 10/24/2022	Vendor Meta Platforms Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 10/26/2022	Vendor Meta Platforms Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 10/26/2022	Vendor Staples 2609 South Federal Highway Fort Pierce, FL 34982	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $87.73
Seq# 8	Date 10/28/2022	Vendor Meta Platforms Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 10/31/2022	Vendor Meta Platforms Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $69.98
Seq# 10	Date 10/31/2022	Vendor John Carroll High School 3402 Delaware Ave Fort Pierce, FL 34947	Purpose Donation Alumni Golf Tournament	Expenditure Type Monetary	Amend	Amount $179.78
Seq# 11	Date 11/1/2022	Vendor MOONSWINERS BBQ 3900 Okeechobee Rd, Fort Pierce, FL 34947	Purpose Campaign Volunteer Food	Expenditure Type Monetary	Amend	Amount $77.87
Seq# 12	Date 11/1/2022	Vendor Staples 2609 South Federal Highway Fort Pierce, FL 34982	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $57.76
Seq# 13	Date 11/1/2022	Vendor 2nd Street Bistro 122 N 2nd St Fort Pierce, FL 34950	Purpose Campaign Volunteer Food	Expenditure Type Monetary	Amend	Amount $132.35
Seq# 14	Date 11/2/2022	Vendor Meta Platforms Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 15	Date 11/3/2022	Vendor RumbleUp 2021 L St NW  Ste 101-220 Washington, DC 20036	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $597.00
Seq# 16	Date 11/3/2022	Vendor webElect LLC 10150 Highland Manor Dr Ste 200 Tampa, FL 33610	Purpose Campaign Tool	Expenditure Type Monetary	Amend	Amount $46.35
Seq# 17	Date 11/3/2022	Vendor Staples 2609 South Federal Highway Fort Pierce, FL 34982	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $283.46
Seq# 18	Date 11/3/2022	Vendor 12A BUOY 22 Fishermans Wharf Fort Pierce, FL 34950	Purpose Campaign Volunteer Food	Expenditure Type Monetary	Amend	Amount $150.00

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